Billed Entity:
133354
FRN:
1964001
Funding Year:
2010
470#:
644540000780912
471#:
725311
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,699.80
Last Date of Service:
 
Disbursed Amount:
$3,147.48
Payment Mode:
BEAR
Remaining:
$1,552.32
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$559.50
$559.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,714.00
$6,714.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,714.00
$6,714.00
Discount Percent:
70
70
Requested Amount:
$4,699.80
$4,699.80