Billed Entity:
136241
FRN:
1986417
Funding Year:
2010
470#:
762960000783217
471#:
730355
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,916.34
Last Date of Service:
 
Disbursed Amount:
$3,916.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$526.39
$526.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,316.68
$6,316.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,316.68
$6,316.68
Discount Percent:
62
62
Requested Amount:
$3,916.34
$3,916.34