Billed Entity:
124200
FRN:
2027845
Funding Year:
2010
470#:
763770000794855
471#:
750727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$57,366.40
Last Date of Service:
 
Disbursed Amount:
$57,366.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,836.94
$7,836.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,043.28
$94,043.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,043.28
$94,043.28
Discount Percent:
61
61
Requested Amount:
$57,366.40
$57,366.40