Billed Entity:
141626
FRN:
1987846
Funding Year:
2010
470#:
843850000793896
471#:
735512
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:
$13,848.05
Last Date of Service:
 
Disbursed Amount:
$13,848.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,923.34
$1,923.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,080.08
$23,080.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,080.08
$23,080.08
Discount Percent:
60
60
Requested Amount:
$13,848.05
$13,848.05