Billed Entity:
128928
FRN:
1979465
Funding Year:
2010
470#:
445360000797917
471#:
731792
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,294.22
Last Date of Service:
 
Disbursed Amount:
$13,294.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,288.20
$1,288.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,458.40
$15,458.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,458.40
$15,458.40
Discount Percent:
86
86
Requested Amount:
$13,294.22
$13,294.22