Billed Entity:
135448
FRN:
1950817
Funding Year:
2010
470#:
771890000783858
471#:
717744
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-05
Service Start Date (486):
2010-07-05
Committed Amount:
$5,254.80
Last Date of Service:
 
Disbursed Amount:
$5,254.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,094.75
$1,094.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,137.00
$13,137.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,137.00
$13,137.00
Discount Percent:
40
40
Requested Amount:
$5,254.80
$5,254.80