Billed Entity:
141606
FRN:
2035569
Funding Year:
2010
470#:
124800000794854
471#:
749997
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,632.18
Last Date of Service:
 
Disbursed Amount:
$2,631.79
Payment Mode:
BEAR
Remaining:
$0.39
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$270.80
$270.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,249.60
$3,249.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,249.60
$3,249.60
Discount Percent:
81
81
Requested Amount:
$2,632.18
$2,632.18