Billed Entity:
140467
FRN:
1987402
Funding Year:
2010
470#:
163190000567178
471#:
718852
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$48,221.85
Last Date of Service:
2011-06-30
Disbursed Amount:
$48,221.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$8,730.47
$8,730.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,765.64
$104,765.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,765.64
$104,765.64
Discount Percent:
52
52
Requested Amount:
$54,478.13
$54,478.13