Billed Entity:
127608
FRN:
2013367
Funding Year:
2010
470#:
751230000790787
471#:
720409
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,096.00
Last Date of Service:
 
Disbursed Amount:
$3,096.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-04-05

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
86
86
Requested Amount:
$3,096.00
$3,096.00