Billed Entity:
124936
FRN:
1946158
Funding Year:
2010
470#:
400120000776242
471#:
714945
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:
$6,311.09
Last Date of Service:
 
Disbursed Amount:
$6,311.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$877.51
$877.51
Ineligible Monthly Cost:
$0.97
$0.97
Months of Service:
12
12
Annual Recurring Charges:
$10,518.48
$10,518.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,518.48
$10,518.48
Discount Percent:
60
60
Requested Amount:
$6,311.09
$6,311.09