Billed Entity:
106575
FRN:
1800918
Funding Year:
2009
470#:
541530000682036
471#:
658513
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The dollars requested were changed to reflect the correct number of months.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,512.00
Last Date of Service:
 
Disbursed Amount:
$1,350.53
Payment Mode:
SPI
Remaining:
$161.47
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$315.00
$315.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
12
Annual Recurring Charges:
$2,835.00
$3,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,835.00
$3,780.00
Discount Percent:
40
40
Requested Amount:
$1,134.00
$1,512.00