Billed Entity:
130606
FRN:
1938112
Funding Year:
2010
470#:
380610000644422
471#:
709330
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,240.04
Last Date of Service:
2012-02-29
Disbursed Amount:
$8,240.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,024.88
$1,024.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,298.56
$12,298.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,298.56
$12,298.56
Discount Percent:
67
67
Requested Amount:
$8,240.04
$8,240.04