Billed Entity:
16050394
FRN:
1828876
Funding Year:
2009
470#:
439990000709341
471#:
668430
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,292.00
Last Date of Service:
 
Disbursed Amount:
$959.61
Payment Mode:
SPI
Remaining:
$1,332.39
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$382.00
$382.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,584.00
$4,584.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,584.00
$4,584.00
Discount Percent:
50
50
Requested Amount:
$2,292.00
$2,292.00