Billed Entity:
16050671
FRN:
1947444
Funding Year:
2010
470#:
353650000774568
471#:
715423
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,139.28
Last Date of Service:
 
Disbursed Amount:
$9,139.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-02-23

Original
Committed
Monthly Cost:
$846.23
$846.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,154.76
$10,154.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,154.76
$10,154.76
Discount Percent:
90
90
Requested Amount:
$9,139.28
$9,139.28