Billed Entity:
144560
FRN:
1995459
Funding Year:
2010
470#:
125490000717389
471#:
705199
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$47,676.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$47,676.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,850.00
$6,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,200.00
$82,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,200.00
$82,200.00
Discount Percent:
58
58
Requested Amount:
$47,676.00
$47,676.00