Billed Entity:
135223
FRN:
1999603
Funding Year:
2010
470#:
524130000775986
471#:
740395
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-05
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,940.80
Last Date of Service:
 
Disbursed Amount:
$3,940.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-11-13

Original
Committed
Monthly Cost:
$821.00
$821.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,852.00
$9,852.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,852.00
$9,852.00
Discount Percent:
40
40
Requested Amount:
$3,940.80
$3,940.80