Billed Entity:
136535
FRN:
1965759
Funding Year:
2010
470#:
914890000773437
471#:
718967
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:
$2,561.58
Last Date of Service:
 
Disbursed Amount:
$2,461.58
Payment Mode:
BEAR
Remaining:
$100.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$304.95
$304.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,659.40
$3,659.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,659.40
$3,659.40
Discount Percent:
70
70
Requested Amount:
$2,561.58
$2,561.58