Billed Entity:
135354
FRN:
1985346
Funding Year:
2010
470#:
116360000599093
471#:
734409
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:
$30,922.56
Last Date of Service:
2012-02-02
Disbursed Amount:
$30,922.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,294.80
$4,294.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,537.60
$51,537.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,537.60
$51,537.60
Discount Percent:
60
60
Requested Amount:
$30,922.56
$30,922.56