Billed Entity:
133223
FRN:
2041199
Funding Year:
2010
470#:
144320000773287
471#:
753610
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,755.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$13,755.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,930.12
$1,930.12
Ineligible Monthly Cost:
$81.33
$81.33
Months of Service:
12
12
Annual Recurring Charges:
$22,185.48
$22,185.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,185.48
$22,185.48
Discount Percent:
62
62
Requested Amount:
$13,755.00
$13,755.00