Billed Entity:
16045589
FRN:
1963684
Funding Year:
2010
470#:
478070000768798
471#:
725100
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-01
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,076.06
Last Date of Service:
 
Disbursed Amount:
$11,076.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,071.32
$2,071.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,855.84
$24,855.84
One Time Cost:
$899.91
$899.91
One Time Ineligible Cost:
$0.00
$899.91
Total Cost:
$25,755.75
$25,755.75
Discount Percent:
87
87
Requested Amount:
$22,407.50
$22,407.50