Billed Entity:
141455
FRN:
1885761
Funding Year:
2009
470#:
610940000711354
471#:
688317
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,824.00
Last Date of Service:
 
Disbursed Amount:
$1,824.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-03-29

Original
Committed
Monthly Cost:
$380.00
$190.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,560.00
$2,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,560.00
$2,280.00
Discount Percent:
80
80
Requested Amount:
$3,648.00
$1,824.00