Billed Entity:
16039028
FRN:
1980720
Funding Year:
2010
470#:
779580000794924
471#:
732417
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,528.94
Last Date of Service:
 
Disbursed Amount:
$1,528.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$318.53
$318.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$3,503.83
$3,503.83
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,822.36
$3,822.36
Discount Percent:
40
40
Requested Amount:
$1,528.94
$1,528.94