Billed Entity:
133404
FRN:
1973436
Funding Year:
2010
470#:
182610000783884
471#:
728790
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,056.10
Last Date of Service:
 
Disbursed Amount:
$2,056.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$285.57
$285.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,426.84
$3,426.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,426.84
$3,426.84
Discount Percent:
60
60
Requested Amount:
$2,056.10
$2,056.10