Billed Entity:
128243
FRN:
2010932
Funding Year:
2010
470#:
135850000780215
471#:
728803
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,280.16
Last Date of Service:
 
Disbursed Amount:
$4,280.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$713.36
$713.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,560.32
$8,560.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,560.32
$8,560.32
Discount Percent:
50
50
Requested Amount:
$4,280.16
$4,280.16