Billed Entity:
132464
FRN:
1994892
Funding Year:
2010
470#:
675810000788021
471#:
717467
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:
$2,255.04
Last Date of Service:
 
Disbursed Amount:
$2,255.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-12-31

Original
Committed
Monthly Cost:
$234.90
$234.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,818.80
$2,818.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,818.80
$2,818.80
Discount Percent:
80
80
Requested Amount:
$2,255.04
$2,255.04