Billed Entity:
135610
FRN:
2011443
Funding Year:
2010
470#:
721670000799600
471#:
743610
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,973.30
Last Date of Service:
 
Disbursed Amount:
$8,973.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,495.55
$1,495.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,946.60
$17,946.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,946.60
$17,946.60
Discount Percent:
50
50
Requested Amount:
$8,973.30
$8,973.30