Billed Entity:
131520
FRN:
1947379
Funding Year:
2010
470#:
562130000768598
471#:
715403
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:
$2,706.32
Last Date of Service:
 
Disbursed Amount:
$2,706.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$326.85
$326.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,922.20
$3,922.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,922.20
$3,922.20
Discount Percent:
69
69
Requested Amount:
$2,706.32
$2,706.32