Billed Entity:
124492
FRN:
1969000
Funding Year:
2010
470#:
295360000547625
471#:
726963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$49,230.05
Last Date of Service:
2011-09-11
Disbursed Amount:
$49,230.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,128.13
$5,128.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,537.56
$61,537.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,537.56
$61,537.56
Discount Percent:
80
80
Requested Amount:
$49,230.05
$49,230.05