Billed Entity:
127617
FRN:
2062168
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:
$34,692.84
Last Date of Service:
 
Disbursed Amount:
$34,692.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,441.75
$3,441.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,301.00
$41,301.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,301.00
$41,301.00
Discount Percent:
84
84
Requested Amount:
$34,692.84
$34,692.84