Billed Entity:
140664
FRN:
2064799
Funding Year:
2010
470#:
855710000795267
471#:
754633
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-05
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,008.00
Last Date of Service:
 
Disbursed Amount:
$5,008.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-11-17

Original
Committed
Monthly Cost:
$596.19
$596.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,154.28
$7,154.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,154.28
$7,154.28
Discount Percent:
70
70
Requested Amount:
$5,008.00
$5,008.00