Billed Entity:
16051408
FRN:
2053800
Funding Year:
2010
470#:
376760000806132
471#:
760127
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,016.47
Last Date of Service:
 
Disbursed Amount:
$2,016.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$186.71
$186.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,240.52
$2,240.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,240.52
$2,240.52
Discount Percent:
90
90
Requested Amount:
$2,016.47
$2,016.47