Billed Entity:
141798
FRN:
2064533
Funding Year:
2010
470#:
645410000803095
471#:
764005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$24,405.61
Last Date of Service:
 
Disbursed Amount:
$24,286.85
Payment Mode:
BEAR
Remaining:
$118.76
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,748.38
$2,748.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,980.56
$32,980.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,980.56
$32,980.56
Discount Percent:
74
74
Requested Amount:
$24,405.61
$24,405.61