Billed Entity:
128950
FRN:
1960298
Funding Year:
2010
470#:
798040000783498
471#:
720224
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,459.33
Last Date of Service:
 
Disbursed Amount:
$8,459.32
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$881.18
$881.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,574.16
$10,574.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,574.16
$10,574.16
Discount Percent:
80
80
Requested Amount:
$8,459.33
$8,459.33