Billed Entity:
141137
FRN:
1962509
Funding Year:
2010
470#:
457270000776902
471#:
723573
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:
$3,396.82
Last Date of Service:
 
Disbursed Amount:
$3,396.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$314.52
$314.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,774.24
$3,774.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,774.24
$3,774.24
Discount Percent:
90
90
Requested Amount:
$3,396.82
$3,396.82