Billed Entity:
126990
FRN:
2049159
Funding Year:
2010
470#:
902820000761921
471#:
726416
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$85,606.12
Last Date of Service:
 
Disbursed Amount:
$85,606.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$8,199.82
$8,199.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,397.84
$98,397.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,397.84
$98,397.84
Discount Percent:
87
87
Requested Amount:
$85,606.12
$85,606.12