Billed Entity:
143949
FRN:
1784274
Funding Year:
2009
470#:
267290000544188
471#:
649167
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$852.01
Last Date of Service:
2012-01-29
Disbursed Amount:
$847.90
Payment Mode:
SPI
Remaining:
$4.11
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$101.43
$101.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,217.16
$1,217.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,217.16
$1,217.16
Discount Percent:
70
70
Requested Amount:
$852.01
$852.01