Billed Entity:
143411
FRN:
2039636
Funding Year:
2010
470#:
716450000703307
471#:
719703
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$38,606.33
Last Date of Service:
2012-06-30
Disbursed Amount:
$38,606.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,949.53
$4,949.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,394.36
$59,394.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,394.36
$59,394.36
Discount Percent:
65
65
Requested Amount:
$38,606.33
$38,606.33