Billed Entity:
124037
FRN:
2050170
Funding Year:
2010
470#:
166880000797443
471#:
758886
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,141.73
Last Date of Service:
 
Disbursed Amount:
$18,141.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-06-25

Original
Committed
Monthly Cost:
$2,800.00
$2,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,600.00
$33,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,600.00
$33,600.00
Discount Percent:
72
72
Requested Amount:
$24,192.00
$24,192.00