Billed Entity:
128068
FRN:
2059697
Funding Year:
2010
470#:
768810000806360
471#:
761050
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,186.96
Last Date of Service:
 
Disbursed Amount:
$15,186.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,406.20
$1,406.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,874.40
$16,874.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,874.40
$16,874.40
Discount Percent:
90
90
Requested Amount:
$15,186.96
$15,186.96