Billed Entity:
141984
FRN:
2082357
Funding Year:
2010
470#:
358760000818586
471#:
769401
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,317.06
Last Date of Service:
 
Disbursed Amount:
$5,317.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$631.10
$631.10
Ineligible Monthly Cost:
$77.24
$77.24
Months of Service:
12
12
Annual Recurring Charges:
$6,646.32
$6,646.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,646.32
$6,646.32
Discount Percent:
80
80
Requested Amount:
$5,317.06
$5,317.06