Billed Entity:
144411
FRN:
1791684
Funding Year:
2009
470#:
267290000544188
471#:
653716
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:
$438.56
Last Date of Service:
2012-01-29
Disbursed Amount:
$438.01
Payment Mode:
SPI
Remaining:
$0.55
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$58.01
$58.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$696.12
$696.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$696.12
$696.12
Discount Percent:
63
63
Requested Amount:
$438.56
$438.56