Billed Entity:
133212
FRN:
1988506
Funding Year:
2010
470#:
175120000786711
471#:
735821
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,461.79
Last Date of Service:
 
Disbursed Amount:
$2,461.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$315.49
$315.49
Ineligible Monthly Cost:
$22.42
$22.42
Months of Service:
12
12
Annual Recurring Charges:
$3,516.84
$3,516.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,516.84
$3,516.84
Discount Percent:
70
70
Requested Amount:
$2,461.79
$2,461.79