Billed Entity:
69428
FRN:
1961620
Funding Year:
2010
470#:
255080000787226
471#:
723967
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):
2010-07-02
Committed Amount:
$1,395.98
Last Date of Service:
 
Disbursed Amount:
$1,370.85
Payment Mode:
BEAR
Remaining:
$25.13
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$290.83
$290.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,489.96
$3,489.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,489.96
$3,489.96
Discount Percent:
40
40
Requested Amount:
$1,395.98
$1,395.98