Billed Entity:
124965
FRN:
1992808
Funding Year:
2010
470#:
434750000789129
471#:
726398
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,390.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$10,390.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$1,690.00
$1,690.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,280.00
$20,280.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$20,780.00
$20,780.00
Discount Percent:
50
50
Requested Amount:
$10,390.00
$10,390.00