Billed Entity:
141373
FRN:
2011299
Funding Year:
2010
470#:
751620000506753
471#:
738796
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,392.66
Last Date of Service:
2011-03-14
Disbursed Amount:
$8,392.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,071.86
$1,071.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$8,574.88
$8,574.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,646.74
$9,646.74
Discount Percent:
87
87
Requested Amount:
$8,392.66
$8,392.66