Billed Entity:
144666
FRN:
1809972
Funding Year:
2009
470#:
855620000640912
471#:
662795
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,579.82
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,512.80
Payment Mode:
SPI
Remaining:
$67.02
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$219.42
$219.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,633.04
$2,633.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,633.04
$2,633.04
Discount Percent:
60
60
Requested Amount:
$1,579.82
$1,579.82