Billed Entity:
136486
FRN:
1966266
Funding Year:
2010
470#:
260980000775540
471#:
726212
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:
$1,332.00
Last Date of Service:
 
Disbursed Amount:
$1,320.00
Payment Mode:
BEAR
Remaining:
$12.00
Last Date to Invoice:
2012-03-14

Original
Committed
Monthly Cost:
$185.00
$185.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,220.00
$2,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,220.00
$2,220.00
Discount Percent:
60
60
Requested Amount:
$1,332.00
$1,332.00