Billed Entity:
142076
FRN:
1998006
Funding Year:
2010
470#:
299780000790317
471#:
719737
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-16
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,266.74
Last Date of Service:
 
Disbursed Amount:
$20,266.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,217.37
$2,217.37
Ineligible Monthly Cost:
$24.00
$24.00
Months of Service:
12
12
Annual Recurring Charges:
$26,320.44
$26,320.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,320.44
$26,320.44
Discount Percent:
77
77
Requested Amount:
$20,266.74
$20,266.74