Billed Entity:
123677
FRN:
1933530
Funding Year:
2010
470#:
849730000694736
471#:
704250
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-17
Wave:
62
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$47,520.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$47,520.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-02-16

Original
Committed
Monthly Cost:
$9,900.00
$9,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,800.00
$118,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,800.00
$118,800.00
Discount Percent:
40
40
Requested Amount:
$47,520.00
$47,520.00