Billed Entity:
127521
FRN:
1834350
Funding Year:
2009
470#:
756670000716350
471#:
663682
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$870.00
Last Date of Service:
 
Disbursed Amount:
$576.73
Payment Mode:
SPI
Remaining:
$293.27
Last Date to Invoice:
2011-03-02

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$3,600.00
$1,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$1,500.00
Discount Percent:
58
58
Requested Amount:
$2,088.00
$870.00