Billed Entity:
144658
FRN:
1809871
Funding Year:
2009
470#:
267290000544188
471#:
662743
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:
$982.37
Last Date of Service:
2012-01-29
Disbursed Amount:
$977.93
Payment Mode:
SPI
Remaining:
$4.44
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$151.60
$151.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,819.20
$1,819.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,819.20
$1,819.20
Discount Percent:
54
54
Requested Amount:
$982.37
$982.37