Billed Entity:
133407
FRN:
2053849
Funding Year:
2010
470#:
373080000812070
471#:
760116
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,265.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$8,265.46
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$894.53
$894.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,734.36
$10,734.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,734.36
$10,734.36
Discount Percent:
77
77
Requested Amount:
$8,265.46
$8,265.46