Billed Entity:
128481
FRN:
1956178
Funding Year:
2010
470#:
373030000793327
471#:
721088
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:
$1,569.04
Last Date of Service:
 
Disbursed Amount:
$1,569.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$212.29
$212.29
Ineligible Monthly Cost:
$25.50
$25.50
Months of Service:
12
12
Annual Recurring Charges:
$2,241.48
$2,241.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,241.48
$2,241.48
Discount Percent:
70
70
Requested Amount:
$1,569.04
$1,569.04