Billed Entity:
135582
FRN:
1954669
Funding Year:
2010
470#:
472520000765300
471#:
712524
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-14
Wave:
53
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,863.36
Last Date of Service:
 
Disbursed Amount:
$19,863.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,344.00
$2,344.00
Ineligible Monthly Cost:
$45.00
$45.00
Months of Service:
12
12
Annual Recurring Charges:
$27,588.00
$27,588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,588.00
$27,588.00
Discount Percent:
72
72
Requested Amount:
$19,863.36
$19,863.36