Billed Entity:
124166
FRN:
1956159
Funding Year:
2010
470#:
343960000627130
471#:
720997
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,957.12
Last Date of Service:
2011-06-30
Disbursed Amount:
$14,957.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,917.58
$1,917.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,010.96
$23,010.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,010.96
$23,010.96
Discount Percent:
65
65
Requested Amount:
$14,957.12
$14,957.12