Billed Entity:
123851
FRN:
2045884
Funding Year:
2010
470#:
633310000801573
471#:
757198
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,740.04
Last Date of Service:
 
Disbursed Amount:
$3,740.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$865.75
$865.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,389.00
$10,389.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,389.00
$10,389.00
Discount Percent:
36
36
Requested Amount:
$3,740.04
$3,740.04