Billed Entity:
124492
FRN:
1985879
Funding Year:
2010
470#:
388840000794639
471#:
733574
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,262.97
Last Date of Service:
 
Disbursed Amount:
$14,262.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,085.23
$2,085.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,022.76
$25,022.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,022.76
$25,022.76
Discount Percent:
57
57
Requested Amount:
$14,262.97
$14,262.97