Billed Entity:
123875
FRN:
2050110
Funding Year:
2010
470#:
599030000636020
471#:
758880
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$43,920.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$43,920.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,155.00
$5,155.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,860.00
$61,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,860.00
$61,860.00
Discount Percent:
71
71
Requested Amount:
$43,920.60
$43,920.60