Billed Entity:
144055
FRN:
1945300
Funding Year:
2010
470#:
574130000688382
471#:
714569
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,922.45
Last Date of Service:
2012-06-30
Disbursed Amount:
$21,922.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,279.55
$2,279.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,354.60
$27,354.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,354.60
$27,354.60
Discount Percent:
90
90
Requested Amount:
$24,619.14
$24,619.14