Billed Entity:
133444
FRN:
1980082
Funding Year:
2010
470#:
658140000789579
471#:
719132
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$53,164.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$53,164.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,816.00
$6,816.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,792.00
$81,792.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,792.00
$81,792.00
Discount Percent:
65
65
Requested Amount:
$53,164.80
$53,164.80