Billed Entity:
143826
FRN:
1791864
Funding Year:
2009
470#:
267290000544188
471#:
653768
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$327.36
Last Date of Service:
2012-01-29
Disbursed Amount:
$120.68
Payment Mode:
SPI
Remaining:
$206.68
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$54.56
$54.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$654.72
$654.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$654.72
$654.72
Discount Percent:
50
50
Requested Amount:
$327.36
$327.36