Billed Entity:
141519
FRN:
2068141
Funding Year:
2010
470#:
683780000810439
471#:
765266
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$37,092.12
Last Date of Service:
 
Disbursed Amount:
$37,092.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$5,239.00
$5,239.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,868.00
$62,868.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,868.00
$62,868.00
Discount Percent:
59
59
Requested Amount:
$37,092.12
$37,092.12