Billed Entity:
144065
FRN:
1792772
Funding Year:
2009
470#:
267290000544188
471#:
654328
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-03
Wave:
55
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,504.12
Last Date of Service:
2012-01-29
Disbursed Amount:
$767.12
Payment Mode:
SPI
Remaining:
$737.00
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$139.27
$139.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,671.24
$1,671.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,671.24
$1,671.24
Discount Percent:
90
90
Requested Amount:
$1,504.12
$1,504.12