Billed Entity:
127637
FRN:
2023875
Funding Year:
2010
470#:
252150000801562
471#:
749219
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,681.02
Last Date of Service:
 
Disbursed Amount:
$9,681.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$949.12
$949.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,389.44
$11,389.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,389.44
$11,389.44
Discount Percent:
85
85
Requested Amount:
$9,681.02
$9,681.02