Billed Entity:
140491
FRN:
1958415
Funding Year:
2010
470#:
847520000781625
471#:
722185
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-07
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,704.32
Last Date of Service:
 
Disbursed Amount:
$11,704.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-12-01

Original
Committed
Monthly Cost:
$1,524.00
$1,524.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,288.00
$18,288.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,288.00
$18,288.00
Discount Percent:
64
64
Requested Amount:
$11,704.32
$11,704.32