Billed Entity:
228745
FRN:
1966706
Funding Year:
2010
470#:
730830000766420
471#:
726382
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,700.22
Last Date of Service:
 
Disbursed Amount:
$25,700.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,379.65
$2,379.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,555.80
$28,555.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,555.80
$28,555.80
Discount Percent:
90
90
Requested Amount:
$25,700.22
$25,700.22