Billed Entity:
141336
FRN:
2007983
Funding Year:
2010
470#:
208180000799881
471#:
740792
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:
$16,946.45
Last Date of Service:
 
Disbursed Amount:
$16,946.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,530.51
$3,530.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,366.12
$42,366.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,366.12
$42,366.12
Discount Percent:
40
40
Requested Amount:
$16,946.45
$16,946.45