Billed Entity:
127420
FRN:
2033993
Funding Year:
2010
470#:
229050000803426
471#:
752604
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,496.66
Last Date of Service:
 
Disbursed Amount:
$5,496.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$526.50
$526.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,318.00
$6,318.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,318.00
$6,318.00
Discount Percent:
90
87
Requested Amount:
$5,686.20
$5,496.66