Billed Entity:
121098
FRN:
2055985
Funding Year:
2010
470#:
168020000802461
471#:
753901
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-07
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,827.14
Last Date of Service:
 
Disbursed Amount:
$4,827.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-02-02

Original
Committed
Monthly Cost:
$574.66
$574.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,895.92
$6,895.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,895.92
$6,895.92
Discount Percent:
70
70
Requested Amount:
$4,827.14
$4,827.14