Billed Entity:
124492
FRN:
1969830
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:
$33,230.23
Last Date of Service:
2012-07-17
Disbursed Amount:
$33,230.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,615.31
$4,615.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,383.72
$55,383.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,383.72
$55,383.72
Discount Percent:
60
60
Requested Amount:
$33,230.23
$33,230.23