Billed Entity:
132390
FRN:
1962422
Funding Year:
2010
470#:
140340000776253
471#:
724405
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:
$4,625.16
Last Date of Service:
 
Disbursed Amount:
$4,625.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$713.76
$713.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,565.12
$8,565.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,565.12
$8,565.12
Discount Percent:
57
54
Requested Amount:
$4,882.12
$4,625.16