Billed Entity:
127273
FRN:
1989790
Funding Year:
2010
470#:
949360000594835
471#:
726988
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:
$90,712.51
Last Date of Service:
2012-06-30
Disbursed Amount:
$90,712.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$9,449.22
$9,449.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,390.64
$113,390.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,390.64
$113,390.64
Discount Percent:
80
80
Requested Amount:
$90,712.51
$90,712.51