Billed Entity:
130557
FRN:
1964965
Funding Year:
2010
470#:
161690000743016
471#:
714822
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,518.97
Last Date of Service:
 
Disbursed Amount:
$10,518.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,747.28
$1,747.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,967.36
$20,967.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,967.36
$20,967.36
Discount Percent:
54
54
Requested Amount:
$11,322.37
$11,322.37