Billed Entity:
137888
FRN:
1941954
Funding Year:
2010
470#:
467260000633292
471#:
712669
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,210.42
Last Date of Service:
2013-06-30
Disbursed Amount:
$13,210.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,664.98
$1,664.98
Ineligible Monthly Cost:
$177.32
$177.32
Months of Service:
12
12
Annual Recurring Charges:
$17,851.92
$17,851.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,851.92
$17,851.92
Discount Percent:
74
74
Requested Amount:
$13,210.42
$13,210.42