Billed Entity:
127871
FRN:
2007793
Funding Year:
2010
470#:
643350000693158
471#:
712613
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$37,933.32
Last Date of Service:
2012-02-03
Disbursed Amount:
$37,933.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,271.77
$4,271.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,261.24
$51,261.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,261.24
$51,261.24
Discount Percent:
74
74
Requested Amount:
$37,933.32
$37,933.32