Billed Entity:
126706
FRN:
2042870
Funding Year:
2010
470#:
577540000810519
471#:
715971
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:
$7,237.50
Last Date of Service:
2011-06-30
Disbursed Amount:
$7,237.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,650.00
$9,650.00
One Time Ineligible Cost:
$0.00
$9,650.00
Total Cost:
$9,650.00
$9,650.00
Discount Percent:
75
75
Requested Amount:
$7,237.50
$7,237.50