Billed Entity:
132882
FRN:
1938060
Funding Year:
2010
470#:
144410000705546
471#:
709251
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,405.97
Last Date of Service:
2012-06-30
Disbursed Amount:
$10,405.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-22

Original
Committed
Monthly Cost:
$1,008.33
$1,008.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,099.96
$12,099.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,099.96
$12,099.96
Discount Percent:
86
86
Requested Amount:
$10,405.97
$10,405.97