Billed Entity:
124492
FRN:
2018598
Funding Year:
2010
470#:
388840000794639
471#:
737604
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-11-21
Service Start Date (486):
2010-10-24
Committed Amount:
$13,103.34
Last Date of Service:
2015-11-21
Disbursed Amount:
$13,103.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,587.40
$4,587.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,048.80
$55,048.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,699.20
$36,699.20
Discount Percent:
51
51
Requested Amount:
$18,716.59
$18,716.59