Billed Entity:
135714
FRN:
1944281
Funding Year:
2010
470#:
902780000710244
471#:
714093
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:
$4,588.80
Last Date of Service:
2012-03-01
Disbursed Amount:
$4,588.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$956.00
$956.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,472.00
$11,472.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,472.00
$11,472.00
Discount Percent:
40
40
Requested Amount:
$4,588.80
$4,588.80