Billed Entity:
129590
FRN:
2014793
Funding Year:
2010
470#:
625440000792303
471#:
746365
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,332.01
Last Date of Service:
 
Disbursed Amount:
$16,332.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,839.19
$1,839.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,070.28
$22,070.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,070.28
$22,070.28
Discount Percent:
74
74
Requested Amount:
$16,332.01
$16,332.01