Billed Entity:
124758
FRN:
2025292
Funding Year:
2010
470#:
421310000779187
471#:
746357
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,936.34
Last Date of Service:
2015-02-28
Disbursed Amount:
$14,936.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,536.66
$1,536.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,439.92
$18,439.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,439.92
$18,439.92
Discount Percent:
81
81
Requested Amount:
$14,936.34
$14,936.34