Billed Entity:
223028
FRN:
2018207
Funding Year:
2010
470#:
776270000650206
471#:
732055
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$56,337.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$56,337.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,335.00
$5,335.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,020.00
$64,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,020.00
$64,020.00
Discount Percent:
88
88
Requested Amount:
$56,337.60
$56,337.60