Billed Entity:
130082
FRN:
1994681
Funding Year:
2010
470#:
125110000750744
471#:
704173
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:
$12,029.09
Last Date of Service:
 
Disbursed Amount:
$12,029.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,301.85
$1,301.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,622.20
$15,622.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,622.20
$15,622.20
Discount Percent:
77
77
Requested Amount:
$12,029.09
$12,029.09