Billed Entity:
128450
FRN:
2067524
Funding Year:
2010
470#:
332710000803275
471#:
765093
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,804.03
Last Date of Service:
 
Disbursed Amount:
$1,804.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$191.82
$191.82
Ineligible Monthly Cost:
$3.90
$3.90
Months of Service:
12
12
Annual Recurring Charges:
$2,255.04
$2,255.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,255.04
$2,255.04
Discount Percent:
80
80
Requested Amount:
$1,804.03
$1,804.03