Billed Entity:
124492
FRN:
1988037
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:
$15,659.20
Last Date of Service:
 
Disbursed Amount:
$15,659.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,631.27
$2,631.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,575.24
$31,575.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,575.24
$31,575.24
Discount Percent:
63
63
Requested Amount:
$19,892.40
$19,892.40