Billed Entity:
135319
FRN:
1995738
Funding Year:
2010
470#:
907980000797459
471#:
738704
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,102.91
Last Date of Service:
 
Disbursed Amount:
$12,102.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,186.56
$1,186.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,238.72
$14,238.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,238.72
$14,238.72
Discount Percent:
85
85
Requested Amount:
$12,102.91
$12,102.91