Billed Entity:
133914
BELGRADE-BROOTN-ELRSA S D 2364
FRN:
2045820
Funding Year:
2010
470#:
486560000809126
471#:
757103
SPIN:
143011537
Rochester Telecom Systems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,940.40
Last Date of Service:
 
Disbursed Amount:
$1,856.22
Payment Mode:
BEAR
Remaining:
$84.18
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$231.00
$231.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,772.00
$2,772.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,772.00
$2,772.00
Discount Percent:
70
70
Requested Amount:
$1,940.40
$1,940.40