Billed Entity:
124492
FRN:
2018676
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):
2011-05-01
Service Start Date (486):
2010-10-24
Committed Amount:
$4,436.86
Last Date of Service:
2016-05-01
Disbursed Amount:
$4,436.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,108.20
$4,108.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,298.40
$49,298.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,216.40
$8,216.40
Discount Percent:
54
54
Requested Amount:
$4,436.86
$4,436.86