Billed Entity:
135459
FRN:
1965737
Funding Year:
2010
470#:
665830000693651
471#:
726062
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:
$9,977.09
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,977.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,511.68
$1,511.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,140.16
$18,140.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,140.16
$18,140.16
Discount Percent:
55
55
Requested Amount:
$9,977.09
$9,977.09