Billed Entity:
227404
FRN:
2055768
Funding Year:
2010
470#:
537760000811983
471#:
760932
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-22
Wave:
54
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$11,708.71
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$11,708.71
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,084.14
$1,084.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,009.68
$13,009.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,009.68
$13,009.68
Discount Percent:
90
90
Requested Amount:
$11,708.71
$11,708.71