Billed Entity:
128144
FRN:
2021379
Funding Year:
2010
470#:
548540000786568
471#:
742706
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-01
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,344.34
Last Date of Service:
 
Disbursed Amount:
$22,344.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-11-10

Original
Committed
Monthly Cost:
$2,068.92
$2,068.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,827.04
$24,827.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,827.04
$24,827.04
Discount Percent:
90
90
Requested Amount:
$22,344.34
$22,344.34