Billed Entity:
144752
FRN:
1836026
Funding Year:
2009
470#:
920570000637058
471#:
672502
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:
$1,316.28
Last Date of Service:
2012-01-29
Disbursed Amount:
$967.77
Payment Mode:
SPI
Remaining:
$348.51
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$156.70
$156.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,880.40
$1,880.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,880.40
$1,880.40
Discount Percent:
70
70
Requested Amount:
$1,316.28
$1,316.28