Billed Entity:
130282
FRN:
2024446
Funding Year:
2010
470#:
292550000793192
471#:
749332
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,174.82
Last Date of Service:
 
Disbursed Amount:
$13,174.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,689.08
$1,689.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,268.96
$20,268.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,268.96
$20,268.96
Discount Percent:
65
65
Requested Amount:
$13,174.82
$13,174.82