Billed Entity:
142794
FRN:
1990544
Funding Year:
2010
470#:
166840000792944
471#:
736648
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:
$35,247.62
Last Date of Service:
 
Disbursed Amount:
$35,247.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,445.08
$4,445.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,340.96
$53,340.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,340.96
$53,340.96
Discount Percent:
76
76
Requested Amount:
$40,539.13
$40,539.13