Billed Entity:
149384
FRN:
1999805
Funding Year:
2010
470#:
798270000759155
471#:
710044
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
93
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,040.54
Last Date of Service:
2015-06-30
Disbursed Amount:
$9,040.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-08-16

Original
Committed
Monthly Cost:
$1,255.63
$1,255.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,067.56
$15,067.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,067.56
$15,067.56
Discount Percent:
60
60
Requested Amount:
$9,040.54
$9,040.54