Billed Entity:
135357
FRN:
1977291
Funding Year:
2010
470#:
246660000779867
471#:
726231
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:
$3,289.18
Last Date of Service:
 
Disbursed Amount:
$3,289.17
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$415.30
$415.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,983.60
$4,983.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,983.60
$4,983.60
Discount Percent:
66
66
Requested Amount:
$3,289.18
$3,289.18