Billed Entity:
135980
FRN:
1991452
Funding Year:
2010
470#:
883950000778554
471#:
737141
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,817.18
Last Date of Service:
 
Disbursed Amount:
$1,817.17
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$189.29
$189.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,271.48
$2,271.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,271.48
$2,271.48
Discount Percent:
80
80
Requested Amount:
$1,817.18
$1,817.18