Billed Entity:
144055
FRN:
1945308
Funding Year:
2010
470#:
574130000688382
471#:
714569
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$414.67
Last Date of Service:
2012-06-30
Disbursed Amount:
$414.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,347.72
$2,347.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,172.64
$28,172.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,172.64
$28,172.64
Discount Percent:
90
90
Requested Amount:
$25,355.38
$25,355.38