Billed Entity:
127898
FRN:
2019761
Funding Year:
2010
470#:
753570000793984
471#:
748064
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:
$59,539.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$59,539.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,202.00
$6,202.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,424.00
$74,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,424.00
$74,424.00
Discount Percent:
80
80
Requested Amount:
$59,539.20
$59,539.20