Billed Entity:
141626
FRN:
1987881
Funding Year:
2010
470#:
110070000792701
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:
$10,600.34
Last Date of Service:
 
Disbursed Amount:
$10,600.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,472.27
$1,472.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,667.24
$17,667.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,667.24
$17,667.24
Discount Percent:
60
60
Requested Amount:
$10,600.34
$10,600.34