Billed Entity:
139783
FRN:
1960625
Funding Year:
2010
470#:
425540000767895
471#:
723474
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:
$1,142.20
Last Date of Service:
 
Disbursed Amount:
$1,142.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$122.03
$122.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,464.36
$1,464.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,464.36
$1,464.36
Discount Percent:
78
78
Requested Amount:
$1,142.20
$1,142.20