Billed Entity:
150246
FRN:
2036371
Funding Year:
2010
470#:
312070000681935
471#:
753423
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-05
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$72,362.22
Last Date of Service:
2014-06-30
Disbursed Amount:
$72,362.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$8,614.55
$8,614.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,374.60
$103,374.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,374.60
$103,374.60
Discount Percent:
70
70
Requested Amount:
$72,362.22
$72,362.22