Billed Entity:
129632
FRN:
2024304
Funding Year:
2010
470#:
123940000800590
471#:
749301
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,760.32
Last Date of Service:
 
Disbursed Amount:
$6,760.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$828.47
$828.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,941.64
$9,941.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,941.64
$9,941.64
Discount Percent:
68
68
Requested Amount:
$6,760.32
$6,760.32