Billed Entity:
126056
FRN:
2071569
Funding Year:
2010
470#:
495800000553833
471#:
766284
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$30,677.07
Last Date of Service:
2012-06-30
Disbursed Amount:
$30,677.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,086.72
$6,086.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,040.64
$73,040.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,040.64
$73,040.64
Discount Percent:
42
42
Requested Amount:
$30,677.07
$30,677.07