Billed Entity:
141747
FRN:
2083121
Funding Year:
2010
470#:
516790000799507
471#:
769043
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-05
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,317.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$11,317.32
Last Date to Invoice:
2012-03-15

Original
Committed
Monthly Cost:
$1,497.00
$1,497.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,964.00
$17,964.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,964.00
$17,964.00
Discount Percent:
63
63
Requested Amount:
$11,317.32
$11,317.32