Billed Entity:
16025132
FRN:
2014776
Funding Year:
2010
470#:
585230000697808
471#:
746388
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,020.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$7,020.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-16

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,800.00
Discount Percent:
90
90
Requested Amount:
$7,020.00
$7,020.00