Billed Entity:
141763
FRN:
1978619
Funding Year:
2010
470#:
100570000780094
471#:
731425
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,786.08
Last Date of Service:
 
Disbursed Amount:
$10,786.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,123.55
$1,123.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,482.60
$13,482.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,482.60
$13,482.60
Discount Percent:
80
80
Requested Amount:
$10,786.08
$10,786.08