Billed Entity:
141275
FRN:
1937669
Funding Year:
2010
470#:
411640000759675
471#:
708984
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,816.13
Last Date of Service:
 
Disbursed Amount:
$1,816.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$189.18
$189.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,270.16
$2,270.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,270.16
$2,270.16
Discount Percent:
80
80
Requested Amount:
$1,816.13
$1,816.13