Billed Entity:
16021403
FRN:
2012115
Funding Year:
2010
470#:
129520000785467
471#:
745540
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,689.60
Last Date of Service:
 
Disbursed Amount:
$7,689.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,602.00
$1,602.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,224.00
$19,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,224.00
$19,224.00
Discount Percent:
40
40
Requested Amount:
$7,689.60
$7,689.60