Billed Entity:
135482
FRN:
1972830
Funding Year:
2010
470#:
300520000776438
471#:
729264
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$24,984.00
Last Date of Service:
 
Disbursed Amount:
$24,984.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-02-23

Original
Committed
Monthly Cost:
$4,164.00
$4,164.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,968.00
$49,968.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,968.00
$49,968.00
Discount Percent:
50
50
Requested Amount:
$24,984.00
$24,984.00