Billed Entity:
143997
FRN:
1794417
Funding Year:
2009
470#:
245460000629471
471#:
655032
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$740.20
Last Date of Service:
2012-01-29
Disbursed Amount:
$252.27
Payment Mode:
SPI
Remaining:
$487.93
Last Date to Invoice:
2011-02-25

Original
Committed
Monthly Cost:
$101.12
$101.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,213.44
$1,213.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,213.44
$1,213.44
Discount Percent:
61
61
Requested Amount:
$740.20
$740.20