Billed Entity:
16038461
FRN:
1956522
Funding Year:
2010
470#:
964080000785317
471#:
721137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,088.86
Last Date of Service:
 
Disbursed Amount:
$5,088.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$530.09
$530.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,361.08
$6,361.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,361.08
$6,361.08
Discount Percent:
80
80
Requested Amount:
$5,088.86
$5,088.86