Billed Entity:
141373
FRN:
2011754
Funding Year:
2010
470#:
372930000790587
471#:
738796
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,985.69
Last Date of Service:
2011-06-30
Disbursed Amount:
$23,985.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,297.48
$2,297.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,569.76
$27,569.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,569.76
$27,569.76
Discount Percent:
87
87
Requested Amount:
$23,985.69
$23,985.69