Billed Entity:
122710
FRN:
2075903
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:
$102,420.48
Last Date of Service:
2011-06-30
Disbursed Amount:
$102,420.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-04-10

Original
Committed
Monthly Cost:
$10,718.30
$10,718.30
Ineligible Monthly Cost:
$49.50
$49.50
Months of Service:
12
12
Annual Recurring Charges:
$128,025.60
$128,025.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,025.60
$128,025.60
Discount Percent:
80
80
Requested Amount:
$102,420.48
$102,420.48