Billed Entity:
131072
FRN:
2060720
Funding Year:
2010
470#:
295880000803696
471#:
752513
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:
$12,771.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$12,771.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,182.50
$1,182.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,190.00
$14,190.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,190.00
$14,190.00
Discount Percent:
90
90
Requested Amount:
$12,771.00
$12,771.00