Billed Entity:
141223
FRN:
2020348
Funding Year:
2010
470#:
590680000769503
471#:
741530
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,403.90
Last Date of Service:
2011-06-30
Disbursed Amount:
$25,403.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$3,774.19
$3,774.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,290.28
$45,290.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,290.28
$45,290.28
Discount Percent:
84
84
Requested Amount:
$38,043.84
$38,043.84