Billed Entity:
144754
FRN:
1780715
Funding Year:
2009
470#:
899050000630287
471#:
646368
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:
$463.44
Last Date of Service:
2012-01-29
Disbursed Amount:
$247.02
Payment Mode:
SPI
Remaining:
$216.42
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$77.24
$77.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$926.88
$926.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$926.88
$926.88
Discount Percent:
50
50
Requested Amount:
$463.44
$463.44