Billed Entity:
16056229
FRN:
2062943
Funding Year:
2010
470#:
683460000812387
471#:
752390
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,545.41
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,545.41
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$946.96
$946.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,363.52
$11,363.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,363.52
$11,363.52
Discount Percent:
40
40
Requested Amount:
$4,545.41
$4,545.41