Billed Entity:
135535
FRN:
2078456
Funding Year:
2010
470#:
272230000802149
471#:
768472
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,172.12
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,172.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$478.90
$478.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,746.80
$5,746.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,746.80
$5,746.80
Discount Percent:
90
90
Requested Amount:
$5,172.12
$5,172.12