Billed Entity:
131212
FRN:
1964859
Funding Year:
2010
470#:
692290000525087
471#:
719360
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,796.88
Last Date of Service:
2011-06-30
Disbursed Amount:
$7,796.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,160.25
$1,160.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,923.00
$13,923.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,923.00
$13,923.00
Discount Percent:
56
56
Requested Amount:
$7,796.88
$7,796.88