Billed Entity:
34475
FRN:
2017733
Funding Year:
2010
470#:
586050000787486
471#:
747393
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-07
Service Start Date (486):
2010-07-01
Committed Amount:
$530.85
Last Date of Service:
 
Disbursed Amount:
$530.77
Payment Mode:
BEAR
Remaining:
$0.08
Last Date to Invoice:
2013-06-13

Original
Committed
Monthly Cost:
$198.82
$198.82
Ineligible Monthly Cost:
$21.87
$21.87
Months of Service:
12
12
Annual Recurring Charges:
$2,123.40
$2,123.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,123.40
$2,123.40
Discount Percent:
25
25
Requested Amount:
$530.85
$530.85