Billed Entity:
128603
FRN:
2017416
Funding Year:
2010
470#:
629450000542568
471#:
747069
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,856.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$18,856.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,746.00
$1,746.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,952.00
$20,952.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,952.00
$20,952.00
Discount Percent:
90
90
Requested Amount:
$18,856.80
$18,856.80