Billed Entity:
127656
FRN:
2008145
Funding Year:
2010
470#:
108810000801165
471#:
742014
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:
$3,801.67
Last Date of Service:
 
Disbursed Amount:
$3,801.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$540.61
$540.61
Ineligible Monthly Cost:
$12.60
$12.60
Months of Service:
12
12
Annual Recurring Charges:
$6,336.12
$6,336.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,336.12
$6,336.12
Discount Percent:
60
60
Requested Amount:
$3,801.67
$3,801.67