Billed Entity:
129437
FRN:
1967316
Funding Year:
2010
470#:
271210000772885
471#:
716138
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,403.64
Last Date of Service:
 
Disbursed Amount:
$2,403.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$351.41
$351.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,216.92
$4,216.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,216.92
$4,216.92
Discount Percent:
57
57
Requested Amount:
$2,403.64
$2,403.64