Billed Entity:
121072
FRN:
2053590
Funding Year:
2010
470#:
170120000800466
471#:
759973
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$34,802.08
Last Date of Service:
 
Disbursed Amount:
$34,802.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,051.61
$5,051.61
Ineligible Monthly Cost:
$448.16
$448.16
Months of Service:
12
12
Annual Recurring Charges:
$55,241.40
$55,241.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,241.40
$55,241.40
Discount Percent:
63
63
Requested Amount:
$34,802.08
$34,802.08