Billed Entity:
127656
FRN:
2008079
Funding Year:
2010
470#:
108810000801165
471#:
742014
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:
$1,607.90
Last Date of Service:
 
Disbursed Amount:
$1,607.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$223.32
$223.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,679.84
$2,679.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,679.84
$2,679.84
Discount Percent:
60
60
Requested Amount:
$1,607.90
$1,607.90