Billed Entity:
140995
FRN:
1835172
Funding Year:
2009
470#:
792310000711898
471#:
672229
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,728.00
Last Date of Service:
 
Disbursed Amount:
$1,493.17
Payment Mode:
SPI
Remaining:
$234.83
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
72
72
Requested Amount:
$1,728.00
$1,728.00