Billed Entity:
123875
FRN:
2046032
Funding Year:
2010
470#:
770280000562875
471#:
757179
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,068.72
Last Date of Service:
2011-06-30
Disbursed Amount:
$13,067.96
Payment Mode:
BEAR
Remaining:
$0.76
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,593.00
$2,593.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,116.00
$31,116.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,116.00
$31,116.00
Discount Percent:
42
42
Requested Amount:
$13,068.72
$13,068.72