Billed Entity:
14735
FRN:
2023703
Funding Year:
2010
470#:
686440000511126
471#:
748041
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$60,492.96
Last Date of Service:
2011-05-30
Disbursed Amount:
$60,492.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$8,208.00
$8,208.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$90,288.00
$90,288.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,288.00
$90,288.00
Discount Percent:
67
67
Requested Amount:
$60,492.96
$60,492.96