Billed Entity:
143807
FRN:
1789736
Funding Year:
2009
470#:
808380000640923
471#:
652868
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,416.69
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,416.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$157.41
$157.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,888.92
$1,888.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,888.92
$1,888.92
Discount Percent:
75
75
Requested Amount:
$1,416.69
$1,416.69