Billed Entity:
137346
FRN:
2054201
Funding Year:
2010
470#:
512460000639321
471#:
760254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$31,422.97
Last Date of Service:
2018-06-30
Disbursed Amount:
$31,422.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,740.83
$3,740.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,889.96
$44,889.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,889.96
$44,889.96
Discount Percent:
70
70
Requested Amount:
$31,422.97
$31,422.97