Billed Entity:
128885
FRN:
2068408
Funding Year:
2010
470#:
148940000804513
471#:
764645
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:
$3,048.86
Last Date of Service:
 
Disbursed Amount:
$3,048.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$394.00
$394.00
Ineligible Monthly Cost:
$31.04
$31.04
Months of Service:
12
12
Annual Recurring Charges:
$4,355.52
$4,355.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,355.52
$4,355.52
Discount Percent:
70
70
Requested Amount:
$3,048.86
$3,048.86