Billed Entity:
128079
FRN:
1999138
Funding Year:
2010
470#:
138570000782040
471#:
740273
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,671.94
Last Date of Service:
2011-06-30
Disbursed Amount:
$13,671.42
Payment Mode:
BEAR
Remaining:
$0.52
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,327.50
$1,327.50
Ineligible Monthly Cost:
$2.70
$2.70
Months of Service:
12
12
Annual Recurring Charges:
$15,897.60
$15,897.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,897.60
$15,897.60
Discount Percent:
86
86
Requested Amount:
$13,671.94
$13,671.94