Billed Entity:
16043923
FRN:
1991478
Funding Year:
2010
470#:
476400000626390
471#:
737186
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,427.46
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,427.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,428.11
$1,428.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,137.32
$17,137.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,137.32
$17,137.32
Discount Percent:
20
20
Requested Amount:
$3,427.46
$3,427.46