Billed Entity:
124988
FRN:
1949692
Funding Year:
2010
470#:
281500000790656
471#:
716744
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:
$4,082.22
Last Date of Service:
 
Disbursed Amount:
$4,076.91
Payment Mode:
BEAR
Remaining:
$5.31
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$682.61
$682.61
Ineligible Monthly Cost:
$2.24
$2.24
Months of Service:
12
12
Annual Recurring Charges:
$8,164.44
$8,164.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,164.44
$8,164.44
Discount Percent:
50
50
Requested Amount:
$4,082.22
$4,082.22