Billed Entity:
173418
FRN:
1946979
Funding Year:
2010
470#:
217280000776513
471#:
709908
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:
$19,120.41
Last Date of Service:
 
Disbursed Amount:
$19,120.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,919.72
$1,919.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,036.64
$23,036.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,036.64
$23,036.64
Discount Percent:
83
83
Requested Amount:
$19,120.41
$19,120.41