Billed Entity:
123539
FRN:
2000764
Funding Year:
2010
470#:
142070000793319
471#:
740980
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$56,484.00
Last Date of Service:
 
Disbursed Amount:
$56,484.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$10,460.00
$10,460.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,520.00
$125,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,520.00
$125,520.00
Discount Percent:
45
45
Requested Amount:
$56,484.00
$56,484.00