Billed Entity:
133397
FRN:
1968784
Funding Year:
2010
470#:
507610000777362
471#:
710185
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,488.04
Last Date of Service:
 
Disbursed Amount:
$4,488.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$534.29
$534.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,411.48
$6,411.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,411.48
$6,411.48
Discount Percent:
70
70
Requested Amount:
$4,488.04
$4,488.04