Billed Entity:
128395
FRN:
2053433
Funding Year:
2010
470#:
213070000798237
471#:
754124
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,506.33
Last Date of Service:
 
Disbursed Amount:
$3,506.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$486.99
$486.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,843.88
$5,843.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,843.88
$5,843.88
Discount Percent:
60
60
Requested Amount:
$3,506.33
$3,506.33