Billed Entity:
135399
FRN:
2009334
Funding Year:
2010
470#:
621160000778629
471#:
744242
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$30,938.79
Last Date of Service:
2015-06-30
Disbursed Amount:
$30,938.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,995.89
$5,995.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,950.68
$71,950.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,950.68
$71,950.68
Discount Percent:
43
43
Requested Amount:
$30,938.79
$30,938.79