Billed Entity:
136617
FRN:
2056603
Funding Year:
2010
470#:
336550000807460
471#:
728098
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,267.73
Last Date of Service:
 
Disbursed Amount:
$3,267.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$353.65
$353.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,243.80
$4,243.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,243.80
$4,243.80
Discount Percent:
77
77
Requested Amount:
$3,267.73
$3,267.73