Billed Entity:
150246
FRN:
1951034
Funding Year:
2010
470#:
188870000544198
471#:
717784
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-01
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$34,577.28
Last Date of Service:
2011-06-30
Disbursed Amount:
$34,577.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,176.00
$4,176.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,112.00
$50,112.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,112.00
$50,112.00
Discount Percent:
69
69
Requested Amount:
$34,577.28
$34,577.28