Billed Entity:
141397
FRN:
1977252
Funding Year:
2010
470#:
165130000783892
471#:
706028
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$93,044.02
Last Date of Service:
 
Disbursed Amount:
$93,044.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$9,814.77
$9,814.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,777.24
$117,777.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,777.24
$117,777.24
Discount Percent:
79
79
Requested Amount:
$93,044.02
$93,044.02