Billed Entity:
131226
FRN:
2001447
Funding Year:
2010
470#:
114150000782245
471#:
741168
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:
$1,836.24
Last Date of Service:
 
Disbursed Amount:
$1,836.22
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$218.60
$218.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,623.20
$2,623.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,623.20
$2,623.20
Discount Percent:
70
70
Requested Amount:
$1,836.24
$1,836.24