Billed Entity:
144602
FRN:
1810094
Funding Year:
2009
470#:
574940000636309
471#:
662836
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$277.44
Last Date of Service:
2012-01-29
Disbursed Amount:
$153.20
Payment Mode:
SPI
Remaining:
$124.24
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$57.80
$57.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$693.60
$693.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$693.60
$693.60
Discount Percent:
46
40
Requested Amount:
$319.06
$277.44