Billed Entity:
220683
FRN:
2068519
Funding Year:
2010
470#:
440130000762994
471#:
765407
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,180.62
Last Date of Service:
 
Disbursed Amount:
$1,180.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$229.45
$229.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,753.40
$2,753.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,753.40
$2,753.40
Discount Percent:
90
90
Requested Amount:
$2,478.06
$2,478.06