Billed Entity:
133445
FRN:
2028335
Funding Year:
2010
470#:
182320000808080
471#:
750886
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,367.15
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,367.15
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$580.86
$580.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,970.32
$6,970.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,970.32
$6,970.32
Discount Percent:
77
77
Requested Amount:
$5,367.15
$5,367.15