Billed Entity:
231202
FRN:
2002784
Funding Year:
2010
470#:
281770000787124
471#:
731614
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-29
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,707.12
Last Date of Service:
 
Disbursed Amount:
$8,707.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-11-17

Original
Committed
Monthly Cost:
$2,860.00
$1,111.97
Ineligible Monthly Cost:
$1,748.03
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,343.64
$13,343.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,343.64
$13,343.64
Discount Percent:
66
66
Requested Amount:
$8,806.80
$8,806.80