Billed Entity:
16028837
FRN:
2065323
Funding Year:
2010
470#:
134920000814310
471#:
764107
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:
$24,188.54
Last Date of Service:
 
Disbursed Amount:
$24,188.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,239.68
$2,239.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,876.16
$26,876.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,876.16
$26,876.16
Discount Percent:
90
90
Requested Amount:
$24,188.54
$24,188.54