Billed Entity:
130098
FRN:
2067676
Funding Year:
2010
470#:
637330000807306
471#:
751590
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-09
Wave:
74
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,883.85
Last Date of Service:
2013-06-30
Disbursed Amount:
$11,883.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-05-10

Original
Committed
Monthly Cost:
$1,138.30
$1,138.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,659.60
$13,659.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,659.60
$13,659.60
Discount Percent:
87
87
Requested Amount:
$11,883.85
$11,883.85