Billed Entity:
131486
FRN:
1963229
Funding Year:
2010
470#:
677780000643913
471#:
724891
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:
$11,008.81
Last Date of Service:
2011-06-30
Disbursed Amount:
$11,008.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,191.43
$1,191.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,297.16
$14,297.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,297.16
$14,297.16
Discount Percent:
77
77
Requested Amount:
$11,008.81
$11,008.81