Billed Entity:
124492
FRN:
1992674
Funding Year:
2010
470#:
266960000503311
471#:
737604
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,917.65
Last Date of Service:
2010-09-21
Disbursed Amount:
$1,917.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,598.04
$1,598.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$4,794.12
$4,794.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,794.12
$4,794.12
Discount Percent:
40
40
Requested Amount:
$1,917.65
$1,917.65