Billed Entity:
16050674
FRN:
1947406
Funding Year:
2010
470#:
110070000774585
471#:
715416
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,412.45
Last Date of Service:
 
Disbursed Amount:
$4,412.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-02-23

Original
Committed
Monthly Cost:
$408.56
$408.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,902.72
$4,902.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,902.72
$4,902.72
Discount Percent:
90
90
Requested Amount:
$4,412.45
$4,412.45