Billed Entity:
135294
FRN:
1991483
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:
$8,279.34
Last Date of Service:
 
Disbursed Amount:
$8,279.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$1,379.89
$1,379.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,558.68
$16,558.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,558.68
$16,558.68
Discount Percent:
50
50
Requested Amount:
$8,279.34
$8,279.34