Billed Entity:
141408
FRN:
2059967
Funding Year:
2010
470#:
937410000799454
471#:
762390
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:
$3,705.64
Last Date of Service:
 
Disbursed Amount:
$3,705.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$541.76
$541.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,501.12
$6,501.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,501.12
$6,501.12
Discount Percent:
57
57
Requested Amount:
$3,705.64
$3,705.64