Billed Entity:
123310
FRN:
1996978
Funding Year:
2010
470#:
186090000670334
471#:
739348
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:
$31,626.93
Last Date of Service:
2011-11-03
Disbursed Amount:
$31,626.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-21

Original
Committed
Monthly Cost:
$5,378.73
$5,378.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,544.76
$64,544.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,544.76
$64,544.76
Discount Percent:
49
49
Requested Amount:
$31,626.93
$31,626.93