Billed Entity:
136762
FRN:
1959893
Funding Year:
2010
470#:
570070000793768
471#:
723002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,159.40
Last Date of Service:
 
Disbursed Amount:
$4,159.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$395.08
$395.08
Ineligible Monthly Cost:
$9.95
$9.95
Months of Service:
12
12
Annual Recurring Charges:
$4,621.56
$4,621.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,621.56
$4,621.56
Discount Percent:
90
90
Requested Amount:
$4,159.40
$4,159.40