Billed Entity:
127989
FRN:
1986356
Funding Year:
2010
470#:
190730000784078
471#:
734961
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-29
Wave:
55
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$30,590.98
Last Date of Service:
2013-06-30
Disbursed Amount:
$30,590.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-11-17

Original
Committed
Monthly Cost:
$3,186.56
$3,186.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,238.72
$38,238.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,238.72
$38,238.72
Discount Percent:
80
80
Requested Amount:
$30,590.98
$30,590.98