Billed Entity:
124492
FRN:
1992768
Funding Year:
2010
470#:
224360000468978
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:
$5,808.20
Last Date of Service:
2010-10-04
Disbursed Amount:
$5,808.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,890.00
$2,890.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$8,670.00
$8,670.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,560.00
$11,560.00
Discount Percent:
67
67
Requested Amount:
$7,745.20
$7,745.20