Billed Entity:
127816
FRN:
2043756
Funding Year:
2010
470#:
212660000807888
471#:
745449
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:
$2,647.97
Last Date of Service:
 
Disbursed Amount:
$2,647.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$275.83
$275.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,309.96
$3,309.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,309.96
$3,309.96
Discount Percent:
80
80
Requested Amount:
$2,647.97
$2,647.97