Billed Entity:
127488
FRN:
2031332
Funding Year:
2010
470#:
362630000795558
471#:
751301
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-10
Committed Amount:
$16,298.60
Last Date of Service:
 
Disbursed Amount:
$16,298.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,509.13
$1,509.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,109.56
$18,109.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,109.56
$18,109.56
Discount Percent:
90
90
Requested Amount:
$16,298.60
$16,298.60