Billed Entity:
136021
FRN:
2018375
Funding Year:
2010
470#:
542440000781839
471#:
731296
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:
$2,200.59
Last Date of Service:
 
Disbursed Amount:
$2,200.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$244.51
$244.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,934.12
$2,934.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,934.12
$2,934.12
Discount Percent:
75
75
Requested Amount:
$2,200.59
$2,200.59