Billed Entity:
150246
FRN:
1976137
Funding Year:
2010
470#:
138640000761935
471#:
729626
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-29
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,035.10
Last Date of Service:
 
Disbursed Amount:
$2,035.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$211.99
$211.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,543.88
$2,543.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,543.88
$2,543.88
Discount Percent:
80
80
Requested Amount:
$2,035.10
$2,035.10