Billed Entity:
140167
FRN:
1969010
Funding Year:
2010
470#:
199480000791422
471#:
727150
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,775.76
Last Date of Service:
 
Disbursed Amount:
$14,775.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-15

Original
Committed
Monthly Cost:
$2,346.26
$2,346.26
Ineligible Monthly Cost:
$862.75
$862.75
Months of Service:
12
12
Annual Recurring Charges:
$17,802.12
$17,802.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,802.12
$17,802.12
Discount Percent:
83
83
Requested Amount:
$14,775.76
$14,775.76