Billed Entity:
226051
FRN:
1982829
Funding Year:
2010
470#:
279440000798924
471#:
733291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,048.40
Last Date of Service:
 
Disbursed Amount:
$11,048.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,023.00
$1,023.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,276.00
$12,276.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,276.00
$12,276.00
Discount Percent:
90
90
Requested Amount:
$11,048.40
$11,048.40