Billed Entity:
136388
FRN:
1999942
Funding Year:
2010
470#:
843850000764055
471#:
723103
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,212.16
Last Date of Service:
 
Disbursed Amount:
$2,212.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$204.83
$204.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,457.96
$2,457.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,457.96
$2,457.96
Discount Percent:
90
90
Requested Amount:
$2,212.16
$2,212.16