Billed Entity:
125062
FRN:
2008032
Funding Year:
2010
470#:
845240000695337
471#:
743873
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:
$12,345.48
Last Date of Service:
2012-06-30
Disbursed Amount:
$12,345.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-21

Original
Committed
Monthly Cost:
$1,491.00
$1,491.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,892.00
$17,892.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,892.00
$17,892.00
Discount Percent:
69
69
Requested Amount:
$12,345.48
$12,345.48