Billed Entity:
85014
FRN:
2008556
Funding Year:
2010
470#:
522620000746555
471#:
715198
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,762.38
Last Date of Service:
 
Disbursed Amount:
$15,762.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,459.48
$1,459.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,513.76
$17,513.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,513.76
$17,513.76
Discount Percent:
90
90
Requested Amount:
$15,762.38
$15,762.38