Billed Entity:
136474
FRN:
1972974
Funding Year:
2010
470#:
626150000774824
471#:
729226
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,713.38
Last Date of Service:
 
Disbursed Amount:
$1,713.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$237.97
$237.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,855.64
$2,855.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,855.64
$2,855.64
Discount Percent:
60
60
Requested Amount:
$1,713.38
$1,713.38