Billed Entity:
42490
FRN:
2061462
Funding Year:
2010
470#:
982720000812169
471#:
745057
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,444.86
Last Date of Service:
 
Disbursed Amount:
$1,444.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$240.81
$240.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,889.72
$2,889.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,889.72
$2,889.72
Discount Percent:
50
50
Requested Amount:
$1,444.86
$1,444.86