Billed Entity:
127461
FRN:
2030426
Funding Year:
2010
470#:
293150000803351
471#:
750405
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$35,764.08
Last Date of Service:
 
Disbursed Amount:
$35,764.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,807.00
$4,807.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,684.00
$57,684.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,684.00
$57,684.00
Discount Percent:
62
62
Requested Amount:
$35,764.08
$35,764.08