Billed Entity:
143921
FRN:
1829908
Funding Year:
2009
470#:
152180000633791
471#:
669701
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$947.16
Last Date of Service:
2012-01-29
Disbursed Amount:
$738.02
Payment Mode:
SPI
Remaining:
$209.14
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$87.70
$87.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,052.40
$1,052.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,052.40
$1,052.40
Discount Percent:
90
90
Requested Amount:
$947.16
$947.16