Billed Entity:
16055132
FRN:
1995002
Funding Year:
2010
470#:
170620000764666
471#:
727379
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,342.30
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,342.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$216.88
$216.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,602.56
$2,602.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,602.56
$2,602.56
Discount Percent:
90
90
Requested Amount:
$2,342.30
$2,342.30