Billed Entity:
141363
FRN:
1974708
Funding Year:
2010
470#:
300200000790082
471#:
729970
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:
$17,409.15
Last Date of Service:
 
Disbursed Amount:
$17,409.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,960.49
$1,960.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,525.88
$23,525.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,525.88
$23,525.88
Discount Percent:
74
74
Requested Amount:
$17,409.15
$17,409.15