Billed Entity:
135629
FRN:
1987709
Funding Year:
2010
470#:
767100000641389
471#:
735497
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:
$43,327.10
Last Date of Service:
2013-01-22
Disbursed Amount:
$43,327.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$9,026.48
$9,026.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,317.76
$108,317.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,317.76
$108,317.76
Discount Percent:
40
40
Requested Amount:
$43,327.10
$43,327.10