Billed Entity:
154494
FRN:
2062871
Funding Year:
2010
470#:
270900000784178
471#:
763428
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,806.14
Last Date of Service:
 
Disbursed Amount:
$22,806.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-05-17

Original
Committed
Monthly Cost:
$2,174.69
$2,174.69
Ineligible Monthly Cost:
$63.01
$63.01
Months of Service:
12
12
Annual Recurring Charges:
$25,340.16
$25,340.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,340.16
$25,340.16
Discount Percent:
90
90
Requested Amount:
$22,806.14
$22,806.14