Billed Entity:
135406
FRN:
1831632
Funding Year:
2009
470#:
528180000629054
471#:
658399
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:
$1,073.57
Last Date of Service:
2011-01-11
Disbursed Amount:
$609.70
Payment Mode:
SPI
Remaining:
$463.87
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$223.66
$223.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,683.92
$2,683.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,683.92
$2,683.92
Discount Percent:
40
40
Requested Amount:
$1,073.57
$1,073.57