Billed Entity:
135973
FRN:
2064088
Funding Year:
2010
470#:
388490000647964
471#:
763765
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:
$6,209.89
Last Date of Service:
2011-01-15
Disbursed Amount:
$6,209.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,223.82
$1,223.82
Ineligible Monthly Cost:
$25.00
$25.00
Months of Service:
6
6
Annual Recurring Charges:
$7,192.92
$7,192.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,391.74
$8,391.74
Discount Percent:
74
74
Requested Amount:
$6,209.89
$6,209.89