Billed Entity:
232726
FRN:
1996911
Funding Year:
2010
470#:
617020000774736
471#:
739194
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-08
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,661.11
Last Date of Service:
 
Disbursed Amount:
$2,661.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$481.40
$481.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,776.80
$5,776.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,776.80
$5,776.80
Discount Percent:
55
55
Requested Amount:
$3,177.24
$3,177.24