Billed Entity:
128566
FRN:
2024494
Funding Year:
2010
470#:
341860000804569
471#:
746669
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:
$21,166.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$21,166.70
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,959.88
$1,959.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,518.56
$23,518.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,518.56
$23,518.56
Discount Percent:
90
90
Requested Amount:
$21,166.70
$21,166.70