Billed Entity:
132956
FRN:
2041530
Funding Year:
2010
470#:
197030000805914
471#:
736884
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,517.57
Last Date of Service:
 
Disbursed Amount:
$7,517.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,084.59
$1,084.59
Ineligible Monthly Cost:
$4.48
$4.48
Months of Service:
12
12
Annual Recurring Charges:
$12,961.32
$12,961.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,961.32
$12,961.32
Discount Percent:
58
58
Requested Amount:
$7,517.57
$7,517.57