Billed Entity:
101700
FRN:
2039550
Funding Year:
2010
470#:
178350000792798
471#:
754695
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,947.28
Last Date of Service:
 
Disbursed Amount:
$6,947.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$964.90
$964.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,578.80
$11,578.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,578.80
$11,578.80
Discount Percent:
60
60
Requested Amount:
$6,947.28
$6,947.28