Billed Entity:
149384
FRN:
1994304
Funding Year:
2010
470#:
745490000782188
471#:
710044
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
93
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,278.51
Last Date of Service:
2011-06-30
Disbursed Amount:
$12,278.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$1,508.65
$1,508.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,103.80
$18,103.80
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$18,603.80
$18,603.80
Discount Percent:
66
66
Requested Amount:
$12,278.51
$12,278.51