Billed Entity:
136459
FRN:
1970122
Funding Year:
2010
470#:
355050000780073
471#:
728100
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,810.79
Last Date of Service:
 
Disbursed Amount:
$8,810.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-02-23

Original
Committed
Monthly Cost:
$1,095.87
$1,095.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,150.44
$13,150.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,150.44
$13,150.44
Discount Percent:
67
67
Requested Amount:
$8,810.79
$8,810.79