Billed Entity:
232670
FRN:
2070071
Funding Year:
2010
470#:
631080000783916
471#:
765826
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$27,175.61
Last Date of Service:
 
Disbursed Amount:
$27,175.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,516.26
$2,516.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,195.12
$30,195.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,195.12
$30,195.12
Discount Percent:
90
90
Requested Amount:
$27,175.61
$27,175.61