Billed Entity:
129702
FRN:
2055128
Funding Year:
2010
470#:
562650000804037
471#:
751647
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:
$76,969.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$76,969.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$9,432.50
$9,432.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,190.00
$113,190.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,190.00
$113,190.00
Discount Percent:
68
68
Requested Amount:
$76,969.20
$76,969.20