Billed Entity:
140402
FRN:
1957875
Funding Year:
2010
470#:
475460000746875
471#:
715231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,324.13
Last Date of Service:
 
Disbursed Amount:
$3,324.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-08-23

Original
Committed
Monthly Cost:
$307.79
$307.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,693.48
$3,693.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,693.48
$3,693.48
Discount Percent:
90
90
Requested Amount:
$3,324.13
$3,324.13