Billed Entity:
127168
FRN:
2045299
Funding Year:
2010
470#:
623670000703814
471#:
756805
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,657.21
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,657.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,488.40
$1,488.40
Ineligible Monthly Cost:
$68.27
$68.27
Months of Service:
12
12
Annual Recurring Charges:
$17,041.56
$17,041.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,041.56
$17,041.56
Discount Percent:
69
69
Requested Amount:
$11,758.68
$11,758.68