Billed Entity:
34475
FRN:
2017755
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):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,196.24
Last Date of Service:
 
Disbursed Amount:
$2,196.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-06-13

Original
Committed
Monthly Cost:
$750.28
$750.28
Ineligible Monthly Cost:
$18.20
$18.20
Months of Service:
12
12
Annual Recurring Charges:
$8,784.96
$8,784.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,784.96
$8,784.96
Discount Percent:
25
25
Requested Amount:
$2,196.24
$2,196.24