Billed Entity:
143400
FRN:
1981914
Funding Year:
2010
470#:
887070000546969
471#:
732853
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,986.59
Last Date of Service:
2011-06-30
Disbursed Amount:
$15,986.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,220.36
$2,220.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,644.32
$26,644.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,644.32
$26,644.32
Discount Percent:
60
60
Requested Amount:
$15,986.59
$15,986.59