Billed Entity:
137613
FRN:
2047694
Funding Year:
2010
470#:
497020000716583
471#:
757840
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-15
Wave:
85
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,288.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$19,288.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-07-05

Original
Committed
Monthly Cost:
$1,806.03
$1,806.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,672.36
$21,672.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,672.36
$21,672.36
Discount Percent:
89
89
Requested Amount:
$19,288.40
$19,288.40