Billed Entity:
149384
FRN:
2008431
Funding Year:
2010
470#:
589460000785618
471#:
710044
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
93
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,348.47
Last Date of Service:
 
Disbursed Amount:
$9,348.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-04-26

Original
Committed
Monthly Cost:
$1,657.53
$1,657.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,890.36
$19,890.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,890.36
$19,890.36
Discount Percent:
47
47
Requested Amount:
$9,348.47
$9,348.47