Billed Entity:
127387
FRN:
1970502
Funding Year:
2010
470#:
254340000787983
471#:
714716
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$28,848.35
Last Date of Service:
 
Disbursed Amount:
$28,848.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,828.27
$2,828.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,939.24
$33,939.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,939.24
$33,939.24
Discount Percent:
85
85
Requested Amount:
$28,848.35
$28,848.35