Billed Entity:
16030830
FRN:
1821601
Funding Year:
2009
470#:
126460000628213
471#:
664506
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,715.42
Last Date of Service:
2012-01-29
Disbursed Amount:
$138.69
Payment Mode:
SPI
Remaining:
$1,576.73
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$178.69
$178.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,144.28
$2,144.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,144.28
$2,144.28
Discount Percent:
80
80
Requested Amount:
$1,715.42
$1,715.42