Billed Entity:
140516
FRN:
2021372
Funding Year:
2010
470#:
550350000765955
471#:
719948
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,294.64
Last Date of Service:
 
Disbursed Amount:
$20,294.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,382.00
$2,382.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,584.00
$28,584.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,584.00
$28,584.00
Discount Percent:
71
71
Requested Amount:
$20,294.64
$20,294.64