Billed Entity:
143942
FRN:
1785827
Funding Year:
2009
470#:
267290000544188
471#:
650277
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:
$1,388.22
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,377.23
Payment Mode:
SPI
Remaining:
$10.99
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$137.72
$137.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,652.64
$1,652.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,652.64
$1,652.64
Discount Percent:
84
84
Requested Amount:
$1,388.22
$1,388.22