Billed Entity:
145112
FRN:
1936790
Funding Year:
2010
470#:
822290000761855
471#:
708026
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,894.73
Last Date of Service:
 
Disbursed Amount:
$1,894.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$218.61
$218.61
Ineligible Monthly Cost:
$5.24
$5.24
Months of Service:
12
12
Annual Recurring Charges:
$2,560.44
$2,560.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,560.44
$2,560.44
Discount Percent:
74
74
Requested Amount:
$1,894.73
$1,894.73