Billed Entity:
135607
FRN:
1977714
Funding Year:
2010
470#:
678270000638889
471#:
731224
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$69,312.41
Last Date of Service:
2013-02-05
Disbursed Amount:
$69,312.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$9,958.68
$9,958.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,504.16
$119,504.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,504.16
$119,504.16
Discount Percent:
58
58
Requested Amount:
$69,312.41
$69,312.41