Billed Entity:
141373
FRN:
2011382
Funding Year:
2010
470#:
372930000790587
471#:
738796
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-03-17
Service Start Date (486):
2011-03-17
Committed Amount:
$3,858.62
Last Date of Service:
 
Disbursed Amount:
$3,858.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,108.80
$1,108.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$3,326.40
$3,326.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,435.20
$4,435.20
Discount Percent:
87
87
Requested Amount:
$3,858.62
$3,858.62