Billed Entity:
157107
FRN:
2057373
Funding Year:
2010
470#:
442050000722469
471#:
724930
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-05
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,760.59
Last Date of Service:
2012-04-05
Disbursed Amount:
$25,760.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-04-10

Original
Committed
Monthly Cost:
$2,752.20
$2,752.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,026.40
$33,026.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,026.40
$33,026.40
Discount Percent:
78
78
Requested Amount:
$25,760.59
$25,760.59