Billed Entity:
127378
FRN:
1986499
Funding Year:
2010
470#:
642070000784918
471#:
711139
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-01
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$32,193.01
Last Date of Service:
 
Disbursed Amount:
$32,193.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,232.23
$3,232.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,786.76
$38,786.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,786.76
$38,786.76
Discount Percent:
83
83
Requested Amount:
$32,193.01
$32,193.01