Billed Entity:
124492
FRN:
2022377
Funding Year:
2010
470#:
137840000629354
471#:
737604
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$56,376.00
Last Date of Service:
2013-11-14
Disbursed Amount:
$56,376.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$8,100.00
$8,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,200.00
$97,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,200.00
$97,200.00
Discount Percent:
58
58
Requested Amount:
$56,376.00
$56,376.00