Billed Entity:
143411
FRN:
2044269
Funding Year:
2010
470#:
671290000780259
471#:
719711
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,730.53
Last Date of Service:
2013-06-30
Disbursed Amount:
$13,730.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$1,768.83
$1,768.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,225.96
$21,225.96
One Time Cost:
$227.99
$227.99
One Time Ineligible Cost:
$0.00
$227.99
Total Cost:
$21,453.95
$21,453.95
Discount Percent:
64
64
Requested Amount:
$13,730.53
$13,730.53