Billed Entity:
140753
FRN:
2036629
Funding Year:
2010
470#:
936600000794577
471#:
753521
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:
$14,183.31
Last Date of Service:
2013-06-30
Disbursed Amount:
$14,183.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,534.99
$1,534.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,419.88
$18,419.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,419.88
$18,419.88
Discount Percent:
77
77
Requested Amount:
$14,183.31
$14,183.31