Billed Entity:
150246
FRN:
2031219
Funding Year:
2010
470#:
138640000761935
471#:
750326
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-13
Wave:
57
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,675.73
Last Date of Service:
 
Disbursed Amount:
$8,675.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-12-01

Original
Committed
Monthly Cost:
$1,095.42
$1,095.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,145.04
$13,145.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,145.04
$13,145.04
Discount Percent:
66
66
Requested Amount:
$8,675.73
$8,675.73