Billed Entity:
150246
FRN:
1951044
Funding Year:
2010
470#:
154910000630651
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:
$21,055.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$21,055.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,830.00
$2,830.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,960.00
$33,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,960.00
$33,960.00
Discount Percent:
62
62
Requested Amount:
$21,055.20
$21,055.20