Billed Entity:
133446
FRN:
2053473
Funding Year:
2010
470#:
988700000809911
471#:
751863
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,098.04
Last Date of Service:
 
Disbursed Amount:
$6,098.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$781.80
$781.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,381.60
$9,381.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,381.60
$9,381.60
Discount Percent:
65
65
Requested Amount:
$6,098.04
$6,098.04