Billed Entity:
149384
FRN:
1999854
Funding Year:
2010
470#:
115730000590603
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:
$9,389.52
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,389.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-08-16

Original
Committed
Monthly Cost:
$1,117.80
$1,117.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,413.60
$13,413.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,413.60
$13,413.60
Discount Percent:
70
70
Requested Amount:
$9,389.52
$9,389.52