Billed Entity:
128051
FRN:
2074499
Funding Year:
2010
470#:
763310000799084
471#:
766785
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:
$2,485.38
Last Date of Service:
 
Disbursed Amount:
$2,485.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$268.98
$268.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,227.76
$3,227.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,227.76
$3,227.76
Discount Percent:
77
77
Requested Amount:
$2,485.38
$2,485.38