Billed Entity:
132390
FRN:
1983247
Funding Year:
2010
470#:
140340000776253
471#:
724405
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:
$9,913.36
Last Date of Service:
2011-06-30
Disbursed Amount:
$9,913.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,529.84
$1,529.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,358.08
$18,358.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,358.08
$18,358.08
Discount Percent:
57
54
Requested Amount:
$10,464.11
$9,913.36