Billed Entity:
136509
FRN:
1978537
Funding Year:
2010
470#:
335630000778961
471#:
731408
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,840.56
Last Date of Service:
 
Disbursed Amount:
$1,840.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$207.27
$207.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,487.24
$2,487.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,487.24
$2,487.24
Discount Percent:
74
74
Requested Amount:
$1,840.56
$1,840.56