Billed Entity:
133122
FRN:
2029727
Funding Year:
2010
470#:
710940000809829
471#:
751352
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:
$9,747.84
Last Date of Service:
 
Disbursed Amount:
$9,747.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,532.68
$1,532.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,392.16
$18,392.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,392.16
$18,392.16
Discount Percent:
53
53
Requested Amount:
$9,747.84
$9,747.84