Billed Entity:
127617
FRN:
2062093
Funding Year:
2010
470#:
870950000798565
471#:
763115
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-19
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$36,546.83
Last Date of Service:
 
Disbursed Amount:
$36,546.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,669.36
$3,669.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,032.32
$44,032.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,032.32
$44,032.32
Discount Percent:
83
83
Requested Amount:
$36,546.83
$36,546.83