Billed Entity:
143411
FRN:
2047293
Funding Year:
2010
470#:
432530000775013
471#:
719718
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,592.23
Last Date of Service:
 
Disbursed Amount:
$5,592.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$675.39
$675.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,104.68
$8,104.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,104.68
$8,104.68
Discount Percent:
69
69
Requested Amount:
$5,592.23
$5,592.23