Billed Entity:
145002
FRN:
2050676
Funding Year:
2010
470#:
178390000802498
471#:
748187
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:
$5,644.53
Last Date of Service:
 
Disbursed Amount:
$5,554.58
Payment Mode:
BEAR
Remaining:
$89.95
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$610.88
$610.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,330.56
$7,330.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,330.56
$7,330.56
Discount Percent:
77
77
Requested Amount:
$5,644.53
$5,644.53