Billed Entity:
141517
FRN:
2041679
Funding Year:
2010
470#:
507380000765338
471#:
713302
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,114.95
Last Date of Service:
 
Disbursed Amount:
$8,114.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,587.88
$1,587.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,054.56
$19,054.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,054.56
$19,054.56
Discount Percent:
52
52
Requested Amount:
$9,908.37
$9,908.37