Billed Entity:
143400
FRN:
1981922
Funding Year:
2010
470#:
632540000788607
471#:
732853
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,869.68
Last Date of Service:
 
Disbursed Amount:
$17,869.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,481.90
$2,481.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,782.80
$29,782.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,782.80
$29,782.80
Discount Percent:
60
60
Requested Amount:
$17,869.68
$17,869.68