Billed Entity:
144482
FRN:
1784995
Funding Year:
2009
470#:
267290000544188
471#:
649710
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$646.11
Last Date of Service:
2012-01-29
Disbursed Amount:
$646.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$122.37
$122.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,468.44
$1,468.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,468.44
$1,468.44
Discount Percent:
44
44
Requested Amount:
$646.11
$646.11