Billed Entity:
135541
FRN:
2041968
Funding Year:
2010
470#:
286910000802912
471#:
745488
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-24
Wave:
101
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$52,752.28
Last Date of Service:
 
Disbursed Amount:
$52,752.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-05-16

Original
Committed
Monthly Cost:
$5,469.31
$5,469.31
Ineligible Monthly Cost:
$584.84
$584.84
Months of Service:
12
12
Annual Recurring Charges:
$58,613.64
$58,613.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,613.64
$58,613.64
Discount Percent:
90
90
Requested Amount:
$52,752.28
$52,752.28