Billed Entity:
68871
FRN:
2001260
Funding Year:
2010
470#:
987800000796024
471#:
739828
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,135.54
Last Date of Service:
 
Disbursed Amount:
$1,135.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$236.57
$236.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,838.84
$2,838.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,838.84
$2,838.84
Discount Percent:
40
40
Requested Amount:
$1,135.54
$1,135.54