Billed Entity:
127774
FRN:
1993439
Funding Year:
2010
470#:
809030000640078
471#:
738068
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:
$91,482.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$91,482.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$9,185.00
$9,185.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,220.00
$110,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,220.00
$110,220.00
Discount Percent:
83
83
Requested Amount:
$91,482.60
$91,482.60