Billed Entity:
126599
FRN:
1963084
Funding Year:
2010
470#:
384250000797272
471#:
724746
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:
$4,181.13
Last Date of Service:
 
Disbursed Amount:
$4,181.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-14

Original
Committed
Monthly Cost:
$464.57
$464.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,574.84
$5,574.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,574.84
$5,574.84
Discount Percent:
75
75
Requested Amount:
$4,181.13
$4,181.13