Billed Entity:
136371
FRN:
2001664
Funding Year:
2010
470#:
483990000805226
471#:
739331
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,561.03
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$12,561.03
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,395.67
$1,395.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,748.04
$16,748.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,748.04
$16,748.04
Discount Percent:
75
75
Requested Amount:
$12,561.03
$12,561.03