Billed Entity:
135719
FRN:
2052848
Funding Year:
2010
470#:
194130000686234
471#:
759868
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,870.20
Last Date of Service:
2011-10-26
Disbursed Amount:
$1,870.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$207.80
$207.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,493.60
$2,493.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,493.60
$2,493.60
Discount Percent:
75
75
Requested Amount:
$1,870.20
$1,870.20