Billed Entity:
16039853
FRN:
2058604
Funding Year:
2010
470#:
966170000803968
471#:
738779
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,235.86
Last Date of Service:
 
Disbursed Amount:
$21,235.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$8,352.89
$8,352.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$25,058.67
$25,058.67
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,058.67
$25,058.67
Discount Percent:
90
90
Requested Amount:
$22,552.80
$22,552.80