Billed Entity:
123676
FRN:
1945490
Funding Year:
2010
470#:
783590000757580
471#:
714642
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:
$2,115.76
Last Date of Service:
 
Disbursed Amount:
$2,114.10
Payment Mode:
BEAR
Remaining:
$1.66
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$587.71
$587.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,052.52
$7,052.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,052.52
$7,052.52
Discount Percent:
30
30
Requested Amount:
$2,115.76
$2,115.76