Billed Entity:
139589
FRN:
1988479
Funding Year:
2010
470#:
848970000787923
471#:
735058
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,705.74
Last Date of Service:
 
Disbursed Amount:
$18,705.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,959.79
$1,959.79
Ineligible Monthly Cost:
$58.80
$58.80
Months of Service:
12
12
Annual Recurring Charges:
$22,811.88
$22,811.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,811.88
$22,811.88
Discount Percent:
82
82
Requested Amount:
$18,705.74
$18,705.74