Billed Entity:
135474
FRN:
2011215
Funding Year:
2010
470#:
612310000761844
471#:
744669
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:
$10,634.54
Last Date of Service:
2015-01-26
Disbursed Amount:
$10,634.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,215.53
$2,215.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,586.36
$26,586.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,586.36
$26,586.36
Discount Percent:
40
40
Requested Amount:
$10,634.54
$10,634.54