Billed Entity:
130815
FRN:
2018920
Funding Year:
2010
470#:
175320000791137
471#:
747880
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,492.53
Last Date of Service:
 
Disbursed Amount:
$4,492.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-12-15

Original
Committed
Monthly Cost:
$831.95
$831.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,983.40
$9,983.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,983.40
$9,983.40
Discount Percent:
45
45
Requested Amount:
$4,492.53
$4,492.53