Billed Entity:
123007
FRN:
1968553
Funding Year:
2010
470#:
931370000773162
471#:
706785
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:
$14,499.01
Last Date of Service:
2012-06-30
Disbursed Amount:
$14,499.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,196.82
$2,196.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,361.84
$26,361.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,361.84
$26,361.84
Discount Percent:
55
55
Requested Amount:
$14,499.01
$14,499.01