Billed Entity:
144573
FRN:
1792372
Funding Year:
2009
470#:
144060000628052
471#:
654113
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,309.26
Last Date of Service:
2012-01-29
Disbursed Amount:
$287.89
Payment Mode:
SPI
Remaining:
$1,021.37
Last Date to Invoice:
2011-02-25

Original
Committed
Monthly Cost:
$194.83
$194.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,337.96
$2,337.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,337.96
$2,337.96
Discount Percent:
56
56
Requested Amount:
$1,309.26
$1,309.26