Billed Entity:
124492
FRN:
2000164
Funding Year:
2010
470#:
324840000625330
471#:
737590
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,273.18
Last Date of Service:
2011-06-30
Disbursed Amount:
$14,273.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,952.41
$4,952.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,428.92
$59,428.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,428.92
$59,428.92
Discount Percent:
53
53
Requested Amount:
$31,497.33
$31,497.33