Billed Entity:
136597
FRN:
2051696
Funding Year:
2010
470#:
514010000806577
471#:
756346
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-29
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,342.34
Last Date of Service:
 
Disbursed Amount:
$9,342.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-08

Original
Committed
Monthly Cost:
$973.16
$973.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,677.92
$11,677.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,677.92
$11,677.92
Discount Percent:
80
80
Requested Amount:
$9,342.34
$9,342.34