Billed Entity:
141703
FRN:
2065330
Funding Year:
2010
470#:
194230000801922
471#:
735172
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,069.86
Last Date of Service:
 
Disbursed Amount:
$2,069.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$215.61
$215.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,587.32
$2,587.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,587.32
$2,587.32
Discount Percent:
80
80
Requested Amount:
$2,069.86
$2,069.86