Billed Entity:
131533
FRN:
1943500
Funding Year:
2010
470#:
122990000629836
471#:
713670
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:
$15,816.31
Last Date of Service:
2011-06-30
Disbursed Amount:
$15,816.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,926.08
$1,926.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,112.96
$23,112.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,112.96
$23,112.96
Discount Percent:
80
80
Requested Amount:
$18,490.37
$18,490.37