Billed Entity:
132078
FRN:
1857962
Funding Year:
2009
470#:
828540000710774
471#:
676940
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,890.00
Last Date of Service:
 
Disbursed Amount:
$456.72
Payment Mode:
SPI
Remaining:
$1,433.28
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$210.00
$210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,520.00
$2,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,520.00
$2,520.00
Discount Percent:
75
75
Requested Amount:
$1,890.00
$1,890.00