Billed Entity:
129401
FRN:
2003107
Funding Year:
2010
470#:
588810000785990
471#:
715148
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:
$9,004.44
Last Date of Service:
 
Disbursed Amount:
$9,004.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$904.06
$904.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,848.72
$10,848.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,848.72
$10,848.72
Discount Percent:
83
83
Requested Amount:
$9,004.44
$9,004.44