Billed Entity:
123333
FRN:
1963034
Funding Year:
2010
470#:
815610000757436
471#:
712967
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,991.08
Last Date of Service:
 
Disbursed Amount:
$3,991.01
Payment Mode:
BEAR
Remaining:
$0.07
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$665.18
$665.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,982.16
$7,982.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,982.16
$7,982.16
Discount Percent:
50
50
Requested Amount:
$3,991.08
$3,991.08