Billed Entity:
16051616
FRN:
2002847
Funding Year:
2010
470#:
613790000803897
471#:
741809
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-29
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,528.85
Last Date of Service:
 
Disbursed Amount:
$19,528.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-10-19

Original
Committed
Monthly Cost:
$4,350.00
$4,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,200.00
$52,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,200.00
$52,200.00
Discount Percent:
90
90
Requested Amount:
$46,980.00
$46,980.00