Billed Entity:
123875
FRN:
2073827
Funding Year:
2010
470#:
341830000612372
471#:
767074
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$52,129.65
Last Date of Service:
2014-06-30
Disbursed Amount:
$52,128.83
Payment Mode:
BEAR
Remaining:
$0.82
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,110.75
$5,110.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,329.00
$61,329.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,329.00
$61,329.00
Discount Percent:
85
85
Requested Amount:
$52,129.65
$52,129.65