Billed Entity:
127655
FRN:
1959792
Funding Year:
2010
470#:
182890000764335
471#:
706872
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,744.63
Last Date of Service:
 
Disbursed Amount:
$25,649.48
Payment Mode:
BEAR
Remaining:
$95.15
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,460.30
$3,460.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,523.60
$41,523.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,523.60
$41,523.60
Discount Percent:
62
62
Requested Amount:
$25,744.63
$25,744.63