Billed Entity:
141765
FRN:
1905975
Funding Year:
2009
470#:
801030000719265
471#:
685212
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,096.00
Last Date of Service:
 
Disbursed Amount:
$1,451.21
Payment Mode:
SPI
Remaining:
$1,644.79
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
86
86
Requested Amount:
$3,096.00
$3,096.00