Billed Entity:
144736
FRN:
1802816
Funding Year:
2009
470#:
852160000629644
471#:
659285
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,384.51
Last Date of Service:
2012-01-29
Disbursed Amount:
$834.16
Payment Mode:
SPI
Remaining:
$550.35
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$144.22
$144.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,730.64
$1,730.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,730.64
$1,730.64
Discount Percent:
80
80
Requested Amount:
$1,384.51
$1,384.51