Billed Entity:
127659
FRN:
1948636
Funding Year:
2010
470#:
801990000584179
471#:
716059
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$43,612.80
Last Date of Service:
2011-07-25
Disbursed Amount:
$43,612.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,720.00
$4,720.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,640.00
$56,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,640.00
$56,640.00
Discount Percent:
77
77
Requested Amount:
$43,612.80
$43,612.80