Billed Entity:
123739
FRN:
1965334
Funding Year:
2010
470#:
116800000603473
471#:
722051
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,852.52
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,852.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,978.06
$1,978.06
Ineligible Monthly Cost:
$809.53
$809.53
Months of Service:
12
12
Annual Recurring Charges:
$14,022.36
$14,022.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,022.36
$14,022.36
Discount Percent:
56
56
Requested Amount:
$7,852.52
$7,852.52