Billed Entity:
124253
FRN:
1973957
Funding Year:
2010
470#:
269360000785331
471#:
729709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,708.14
Last Date of Service:
 
Disbursed Amount:
$14,708.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,976.90
$1,976.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,722.80
$23,722.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,722.80
$23,722.80
Discount Percent:
62
62
Requested Amount:
$14,708.14
$14,708.14