Billed Entity:
135516
FRN:
2034444
Funding Year:
2010
470#:
589360000808698
471#:
726310
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:
$1,802.83
Last Date of Service:
 
Disbursed Amount:
$1,802.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$326.60
$326.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,919.20
$3,919.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,919.20
$3,919.20
Discount Percent:
46
46
Requested Amount:
$1,802.83
$1,802.83