Billed Entity:
144742
FRN:
1812389
Funding Year:
2009
470#:
859700000630269
471#:
663757
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:
$777.17
Last Date of Service:
2012-01-29
Disbursed Amount:
$603.61
Payment Mode:
SPI
Remaining:
$173.56
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$92.52
$92.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,110.24
$1,110.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,110.24
$1,110.24
Discount Percent:
70
70
Requested Amount:
$777.17
$777.17