Billed Entity:
124706
FRN:
1965349
Funding Year:
2010
470#:
510650000770157
471#:
713465
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,110.04
Last Date of Service:
 
Disbursed Amount:
$4,110.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$489.29
$489.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,871.48
$5,871.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,871.48
$5,871.48
Discount Percent:
70
70
Requested Amount:
$4,110.04
$4,110.04