Billed Entity:
143340
FRN:
2028349
Funding Year:
2010
470#:
705970000807040
471#:
750880
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:
$4,573.02
Last Date of Service:
 
Disbursed Amount:
$4,512.81
Payment Mode:
BEAR
Remaining:
$60.21
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$488.57
$488.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,862.84
$5,862.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,862.84
$5,862.84
Discount Percent:
78
78
Requested Amount:
$4,573.02
$4,573.02