Billed Entity:
123442
FRN:
1963419
Funding Year:
2010
470#:
864480000773472
471#:
718609
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:
$4,607.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,607.52
Last Date to Invoice:
2012-07-20

Original
Committed
Monthly Cost:
$959.90
$959.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,518.80
$11,518.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,518.80
$11,518.80
Discount Percent:
40
40
Requested Amount:
$4,607.52
$4,607.52