Billed Entity:
71691
FRN:
1957339
Funding Year:
2010
470#:
210710000771975
471#:
721661
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-02
Wave:
73
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,503.01
Last Date of Service:
 
Disbursed Amount:
$2,503.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-06-14

Original
Committed
Monthly Cost:
$347.64
$347.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,171.68
$4,171.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,171.68
$4,171.68
Discount Percent:
60
60
Requested Amount:
$2,503.01
$2,503.01