Billed Entity:
150246
FRN:
1990156
Funding Year:
2010
470#:
606490000591394
471#:
736443
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-15
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$74,927.66
Last Date of Service:
2012-06-30
Disbursed Amount:
$74,927.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$8,437.80
$8,437.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,253.60
$101,253.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,253.60
$101,253.60
Discount Percent:
74
74
Requested Amount:
$74,927.66
$74,927.66