Billed Entity:
60102
FRN:
2006627
Funding Year:
2010
470#:
372620000801324
471#:
743362
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-30
Service Start Date (486):
2010-07-01
Committed Amount:
$3,283.64
Last Date of Service:
 
Disbursed Amount:
$3,283.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$390.91
$390.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$4,300.01
$4,300.01
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,690.92
$4,690.92
Discount Percent:
70
70
Requested Amount:
$3,283.64
$3,283.64