Billed Entity:
144479
FRN:
1825981
Funding Year:
2009
470#:
376830000630677
471#:
668959
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$464.54
Last Date of Service:
2012-01-29
Disbursed Amount:
$304.64
Payment Mode:
SPI
Remaining:
$159.90
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$48.39
$48.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$580.68
$580.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$580.68
$580.68
Discount Percent:
80
80
Requested Amount:
$464.54
$464.54