Billed Entity:
142750
FRN:
2021718
Funding Year:
2010
470#:
622910000800174
471#:
748637
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-03
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$27,672.68
Last Date of Service:
2013-06-30
Disbursed Amount:
$27,672.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,908.57
$3,908.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,902.84
$46,902.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,902.84
$46,902.84
Discount Percent:
58
59
Requested Amount:
$27,203.65
$27,672.68