Billed Entity:
135335
FRN:
1994225
Funding Year:
2010
470#:
780970000657436
471#:
733141
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,044.49
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,044.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$241.78
$241.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,901.36
$2,901.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,901.36
$2,901.36
Discount Percent:
36
36
Requested Amount:
$1,044.49
$1,044.49