Billed Entity:
16055469
FRN:
2033060
Funding Year:
2010
470#:
794010000792383
471#:
752352
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-29
Wave:
79
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,869.69
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$9,869.69
Last Date to Invoice:
2012-05-10

Original
Committed
Monthly Cost:
$913.86
$913.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,966.32
$10,966.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,966.32
$10,966.32
Discount Percent:
90
90
Requested Amount:
$9,869.69
$9,869.69