Billed Entity:
123819
FRN:
2050014
Funding Year:
2010
470#:
475750000801416
471#:
758884
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:
$6,384.47
Last Date of Service:
 
Disbursed Amount:
$6,384.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,237.30
$1,237.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,847.60
$14,847.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,847.60
$14,847.60
Discount Percent:
43
43
Requested Amount:
$6,384.47
$6,384.47