Billed Entity:
19789
FRN:
2068221
Funding Year:
2010
470#:
760890000812186
471#:
751399
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,100.30
Last Date of Service:
 
Disbursed Amount:
$13,100.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,729.23
$2,729.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,750.76
$32,750.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,750.76
$32,750.76
Discount Percent:
40
40
Requested Amount:
$13,100.30
$13,100.30