Billed Entity:
126044
FRN:
1950117
Funding Year:
2010
470#:
151960000781384
471#:
717271
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,064.40
Last Date of Service:
 
Disbursed Amount:
$3,064.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$364.81
$364.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,377.72
$4,377.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,377.72
$4,377.72
Discount Percent:
70
70
Requested Amount:
$3,064.40
$3,064.40