Billed Entity:
141048
FRN:
2018545
Funding Year:
2010
470#:
429460000796664
471#:
747671
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:
$4,054.54
Last Date of Service:
 
Disbursed Amount:
$4,054.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$375.42
$375.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,505.04
$4,505.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,505.04
$4,505.04
Discount Percent:
90
90
Requested Amount:
$4,054.54
$4,054.54