Billed Entity:
143257
FRN:
1999609
Funding Year:
2010
470#:
290810000785586
471#:
738324
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,896.68
Last Date of Service:
 
Disbursed Amount:
$2,896.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$301.08
$301.08
Ineligible Monthly Cost:
$23.62
$23.62
Months of Service:
12
12
Annual Recurring Charges:
$3,329.52
$3,329.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,329.52
$3,329.52
Discount Percent:
87
87
Requested Amount:
$2,896.68
$2,896.68