Billed Entity:
128932
FRN:
2029450
Funding Year:
2010
470#:
136730000809317
471#:
743505
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,107.32
Last Date of Service:
 
Disbursed Amount:
$15,107.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-06-25

Original
Committed
Monthly Cost:
$1,724.58
$1,724.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,694.96
$20,694.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,694.96
$20,694.96
Discount Percent:
73
73
Requested Amount:
$15,107.32
$15,107.32