Billed Entity:
124492
FRN:
2018843
Funding Year:
2010
470#:
388840000794639
471#:
737604
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-11
Service Start Date (486):
2010-07-11
Committed Amount:
$7,955.45
Last Date of Service:
2015-07-11
Disbursed Amount:
$7,955.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,154.00
$1,154.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,848.00
$13,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,848.00
$13,848.00
Discount Percent:
69
69
Requested Amount:
$9,555.12
$9,555.12