Billed Entity:
131358
FRN:
1972220
Funding Year:
2010
470#:
693050000689237
471#:
725519
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:
$12,716.55
Last Date of Service:
2012-06-30
Disbursed Amount:
$12,716.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,597.64
$1,597.64
Ineligible Monthly Cost:
$15.98
$15.98
Months of Service:
12
12
Annual Recurring Charges:
$18,979.92
$18,979.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,979.92
$18,979.92
Discount Percent:
67
67
Requested Amount:
$12,716.55
$12,716.55