Billed Entity:
130557
FRN:
1964968
Funding Year:
2010
470#:
161690000743016
471#:
714822
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:
$3,840.91
Last Date of Service:
 
Disbursed Amount:
$3,740.91
Payment Mode:
BEAR
Remaining:
$100.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$563.41
$563.41
Ineligible Monthly Cost:
$29.95
$29.95
Months of Service:
12
12
Annual Recurring Charges:
$6,401.52
$6,401.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,401.52
$6,401.52
Discount Percent:
60
60
Requested Amount:
$3,840.91
$3,840.91