Billed Entity:
210389
FRN:
2091881
Funding Year:
2009
470#:
170940000720822
471#:
691077
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-07
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-05-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,263.50
Last Date of Service:
 
Disbursed Amount:
$194.33
Payment Mode:
SPI
Remaining:
$2,069.17
Last Date to Invoice:
2011-03-03

Original
Committed
Monthly Cost:
$2,515.00
$2,515.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$2,515.00
$2,515.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,515.00
$2,515.00
Discount Percent:
90
90
Requested Amount:
$2,263.50
$2,263.50