Billed Entity:
132402
FRN:
2031631
Funding Year:
2010
470#:
447170000804723
471#:
751944
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:
$7,114.20
Last Date of Service:
 
Disbursed Amount:
$7,114.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-14

Original
Committed
Monthly Cost:
$1,004.21
$1,004.21
Ineligible Monthly Cost:
$48.00
$48.00
Months of Service:
12
12
Annual Recurring Charges:
$11,474.52
$11,474.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,474.52
$11,474.52
Discount Percent:
62
62
Requested Amount:
$7,114.20
$7,114.20