Billed Entity:
142260
FRN:
2044021
Funding Year:
2010
470#:
488400000553256
471#:
756312
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,904.80
Last Date of Service:
2012-02-07
Disbursed Amount:
$12,904.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,415.00
$1,415.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,980.00
$16,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,980.00
$16,980.00
Discount Percent:
76
76
Requested Amount:
$12,904.80
$12,904.80