Billed Entity:
225667
FRN:
2076145
Funding Year:
2010
470#:
179530000809083
471#:
747920
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-23
Wave:
99
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,686.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$9,686.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-02-28

Original
Committed
Monthly Cost:
$1,009.00
$1,009.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,108.00
$12,108.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,108.00
$12,108.00
Discount Percent:
80
80
Requested Amount:
$9,686.40
$9,686.40