Billed Entity:
124157
FRN:
2017029
Funding Year:
2010
470#:
249970000790809
471#:
729148
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,817.50
Last Date of Service:
2019-06-30
Disbursed Amount:
$9,817.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-14

Original
Committed
Monthly Cost:
$1,653.92
$1,653.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,847.04
$19,847.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,847.04
$19,847.04
Discount Percent:
85
85
Requested Amount:
$16,869.98
$16,869.98