Billed Entity:
127956
FRN:
2060721
Funding Year:
2010
470#:
895470000624992
471#:
761551
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$35,152.20
Last Date of Service:
2011-12-21
Disbursed Amount:
$35,152.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$3,046.50
$3,046.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,558.00
$36,558.00
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$39,058.00
$39,058.00
Discount Percent:
90
90
Requested Amount:
$35,152.20
$35,152.20