Billed Entity:
130898
FRN:
1933814
Funding Year:
2010
470#:
779960000548768
471#:
704553
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:
$11,465.21
Last Date of Service:
2012-05-01
Disbursed Amount:
$11,465.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,067.51
$2,067.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,810.12
$24,810.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,810.12
$24,810.12
Discount Percent:
52
52
Requested Amount:
$12,901.26
$12,901.26