Billed Entity:
127374
FRN:
1940858
Funding Year:
2010
470#:
583900000620515
471#:
711579
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-08
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,655.62
Last Date of Service:
2012-06-30
Disbursed Amount:
$25,655.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,545.20
$2,545.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,542.40
$30,542.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,542.40
$30,542.40
Discount Percent:
84
84
Requested Amount:
$25,655.62
$25,655.62