Billed Entity:
157123
FRN:
1987740
Funding Year:
2010
470#:
380710000768495
471#:
718537
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,097.28
Last Date of Service:
 
Disbursed Amount:
$5,097.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$809.07
$809.07
Ineligible Monthly Cost:
$337.10
$337.10
Months of Service:
12
12
Annual Recurring Charges:
$5,663.64
$5,663.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,663.64
$5,663.64
Discount Percent:
90
90
Requested Amount:
$5,097.28
$5,097.28