Billed Entity:
133011
FRN:
2022496
Funding Year:
2010
470#:
134280000808499
471#:
748892
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$54,244.37
Last Date of Service:
 
Disbursed Amount:
$54,244.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$11,429.41
$11,429.41
Ineligible Monthly Cost:
$128.50
$128.50
Months of Service:
12
12
Annual Recurring Charges:
$135,610.92
$135,610.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,610.92
$135,610.92
Discount Percent:
40
40
Requested Amount:
$54,244.37
$54,244.37