Billed Entity:
135699
FRN:
2077019
Funding Year:
2010
470#:
113460000739035
471#:
767933
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,107.50
Last Date of Service:
2012-08-03
Disbursed Amount:
$5,107.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$967.33
$967.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,607.96
$11,607.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,607.96
$11,607.96
Discount Percent:
44
44
Requested Amount:
$5,107.50
$5,107.50