Billed Entity:
122710
FRN:
2076434
Funding Year:
2010
470#:
119610000721341
471#:
767349
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:
$80,608.03
Last Date of Service:
2014-06-30
Disbursed Amount:
$80,608.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-04-10

Original
Committed
Monthly Cost:
$8,396.67
$8,396.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,760.04
$100,760.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,760.04
$100,760.04
Discount Percent:
80
80
Requested Amount:
$80,608.03
$80,608.03