Billed Entity:
133393
FRN:
1939687
Funding Year:
2010
470#:
240440000774556
471#:
710751
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,723.91
Last Date of Service:
 
Disbursed Amount:
$4,723.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$570.52
$570.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,846.24
$6,846.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,846.24
$6,846.24
Discount Percent:
69
69
Requested Amount:
$4,723.91
$4,723.91