Billed Entity:
135294
FRN:
1991398
Funding Year:
2010
470#:
156440000800264
471#:
736206
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:
$6,102.60
Last Date of Service:
 
Disbursed Amount:
$6,102.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$1,017.10
$1,017.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,205.20
$12,205.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,205.20
$12,205.20
Discount Percent:
50
50
Requested Amount:
$6,102.60
$6,102.60