Billed Entity:
232670
FRN:
2070081
Funding Year:
2010
470#:
631080000783916
471#:
765826
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,105.26
Last Date of Service:
 
Disbursed Amount:
$9,105.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$843.08
$843.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,116.96
$10,116.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,116.96
$10,116.96
Discount Percent:
90
90
Requested Amount:
$9,105.26
$9,105.26