Billed Entity:
141541
FRN:
2074294
Funding Year:
2010
470#:
163780000809683
471#:
749543
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,836.99
Last Date of Service:
2013-06-30
Disbursed Amount:
$15,836.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$1,713.96
$1,713.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,567.52
$20,567.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,567.52
$20,567.52
Discount Percent:
77
77
Requested Amount:
$15,836.99
$15,836.99