Billed Entity:
123430
FRN:
1969444
Funding Year:
2010
470#:
882260000683028
471#:
713464
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,079.22
Last Date of Service:
2014-06-30
Disbursed Amount:
$22,079.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$3,679.87
$3,679.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,158.44
$44,158.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,158.44
$44,158.44
Discount Percent:
50
50
Requested Amount:
$22,079.22
$22,079.22