Billed Entity:
232510
FRN:
1994660
Funding Year:
2010
470#:
564780000797886
471#:
738435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,187.51
Last Date of Service:
 
Disbursed Amount:
$3,187.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$295.14
$295.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,541.68
$3,541.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,541.68
$3,541.68
Discount Percent:
90
90
Requested Amount:
$3,187.51
$3,187.51