Billed Entity:
123395
FRN:
2063547
Funding Year:
2010
470#:
814090000807357
471#:
753245
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,996.02
Last Date of Service:
 
Disbursed Amount:
$7,996.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,332.67
$1,332.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,992.04
$15,992.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,992.04
$15,992.04
Discount Percent:
50
50
Requested Amount:
$7,996.02
$7,996.02