Billed Entity:
132072
FRN:
2063900
Funding Year:
2010
470#:
941040000789619
471#:
758813
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:
$10,406.09
Last Date of Service:
 
Disbursed Amount:
$10,406.04
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,190.20
$1,190.20
Ineligible Monthly Cost:
$64.00
$64.00
Months of Service:
12
12
Annual Recurring Charges:
$13,514.40
$13,514.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,514.40
$13,514.40
Discount Percent:
77
77
Requested Amount:
$10,406.09
$10,406.09