Billed Entity:
194408
FRN:
1985555
Funding Year:
2010
470#:
152340000793571
471#:
734294
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,590.40
Last Date of Service:
 
Disbursed Amount:
$3,590.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,496.00
$1,496.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,952.00
$17,952.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,952.00
$17,952.00
Discount Percent:
20
20
Requested Amount:
$3,590.40
$3,590.40