Billed Entity:
135603
FRN:
2024334
Funding Year:
2010
470#:
592510000608071
471#:
749322
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,611.60
Last Date of Service:
2012-02-05
Disbursed Amount:
$3,611.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$590.13
$590.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,081.56
$7,081.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,081.56
$7,081.56
Discount Percent:
51
51
Requested Amount:
$3,611.60
$3,611.60