Billed Entity:
134630
FRN:
1855977
Funding Year:
2009
470#:
409790000697388
471#:
667916
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$604.42
Last Date of Service:
2010-06-30
Disbursed Amount:
$282.88
Payment Mode:
SPI
Remaining:
$321.54
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$79.95
$79.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$959.40
$959.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$959.40
$959.40
Discount Percent:
63
63
Requested Amount:
$604.42
$604.42