Billed Entity:
131481
FRN:
2074298
Funding Year:
2010
470#:
188980000799040
471#:
749708
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:
$8,899.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,899.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,236.00
$1,236.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,832.00
$14,832.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,832.00
$14,832.00
Discount Percent:
60
60
Requested Amount:
$8,899.20
$8,899.20