Billed Entity:
123411
FRN:
1945791
Funding Year:
2010
470#:
892240000755795
471#:
714766
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:
$4,063.61
Last Date of Service:
 
Disbursed Amount:
$4,063.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$564.39
$564.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,772.68
$6,772.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,772.68
$6,772.68
Discount Percent:
60
60
Requested Amount:
$4,063.61
$4,063.61