Billed Entity:
122859
FRN:
1984809
Funding Year:
2010
470#:
118170000787919
471#:
734129
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:
$36,286.85
Last Date of Service:
2013-06-30
Disbursed Amount:
$36,286.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,779.88
$3,779.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,358.56
$45,358.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,358.56
$45,358.56
Discount Percent:
80
80
Requested Amount:
$36,286.85
$36,286.85