Billed Entity:
127145
FRN:
1992939
Funding Year:
2010
470#:
517280000762556
471#:
737863
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-16
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$58,238.53
Last Date of Service:
2012-06-30
Disbursed Amount:
$58,238.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-02-23

Original
Committed
Monthly Cost:
$7,107.16
$7,107.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,285.92
$85,285.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,285.92
$85,285.92
Discount Percent:
77
77
Requested Amount:
$65,670.16
$65,670.16