Billed Entity:
144772
FRN:
1876018
Funding Year:
2009
470#:
215490000720027
471#:
680718
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-11
Wave:
62
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,256.00
Last Date of Service:
 
Disbursed Amount:
$1,798.26
Payment Mode:
SPI
Remaining:
$457.74
Last Date to Invoice:
2011-05-18

Original
Committed
Monthly Cost:
$235.00
$235.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,820.00
$2,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,820.00
$2,820.00
Discount Percent:
80
80
Requested Amount:
$2,256.00
$2,256.00