Billed Entity:
121072
FRN:
2053616
Funding Year:
2010
470#:
170120000800466
471#:
759973
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,043.92
Last Date of Service:
 
Disbursed Amount:
$8,043.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,086.37
$1,086.37
Ineligible Monthly Cost:
$22.36
$22.36
Months of Service:
12
12
Annual Recurring Charges:
$12,768.12
$12,768.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,768.12
$12,768.12
Discount Percent:
63
63
Requested Amount:
$8,043.92
$8,043.92