Billed Entity:
234116
FRN:
1988150
Funding Year:
2010
470#:
340640000784155
471#:
735647
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:
$1,430.03
Last Date of Service:
 
Disbursed Amount:
$1,430.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$132.41
$132.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,588.92
$1,588.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,588.92
$1,588.92
Discount Percent:
90
90
Requested Amount:
$1,430.03
$1,430.03