Billed Entity:
123331
FRN:
1951881
Funding Year:
2010
470#:
196310000755776
471#:
718533
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,567.00
Last Date of Service:
 
Disbursed Amount:
$13,567.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,216.83
$2,216.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,601.96
$26,601.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,601.96
$26,601.96
Discount Percent:
51
51
Requested Amount:
$13,567.00
$13,567.00