Billed Entity:
123875
FRN:
2050111
Funding Year:
2010
470#:
599030000636020
471#:
758880
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,460.48
Last Date of Service:
2013-06-30
Disbursed Amount:
$14,460.38
Payment Mode:
BEAR
Remaining:
$0.10
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,012.60
$3,012.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,151.20
$36,151.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,151.20
$36,151.20
Discount Percent:
40
40
Requested Amount:
$14,460.48
$14,460.48