Billed Entity:
137619
FRN:
1934866
Funding Year:
2010
470#:
880580000550957
471#:
705925
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:
$30,633.62
Last Date of Service:
2011-06-30
Disbursed Amount:
$30,633.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,727.41
$4,727.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,728.92
$56,728.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,728.92
$56,728.92
Discount Percent:
54
54
Requested Amount:
$30,633.62
$30,633.62