Billed Entity:
145475
FRN:
1949712
Funding Year:
2010
470#:
250630000778539
471#:
716948
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:
$5,571.40
Last Date of Service:
 
Disbursed Amount:
$5,508.65
Payment Mode:
BEAR
Remaining:
$62.75
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$520.95
$520.95
Ineligible Monthly Cost:
$5.08
$5.08
Months of Service:
12
12
Annual Recurring Charges:
$6,190.44
$6,190.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,190.44
$6,190.44
Discount Percent:
90
90
Requested Amount:
$5,571.40
$5,571.40