Billed Entity:
130532
FRN:
2035687
Funding Year:
2010
470#:
653590000787527
471#:
738860
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,931.68
Last Date of Service:
 
Disbursed Amount:
$2,931.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$287.42
$287.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,449.04
$3,449.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,449.04
$3,449.04
Discount Percent:
85
85
Requested Amount:
$2,931.68
$2,931.68