Billed Entity:
144763
FRN:
1844182
Funding Year:
2009
470#:
948220000649912
471#:
675377
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:
$980.70
Last Date of Service:
2012-01-29
Disbursed Amount:
$817.78
Payment Mode:
SPI
Remaining:
$162.92
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$116.75
$116.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,401.00
$1,401.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,401.00
$1,401.00
Discount Percent:
70
70
Requested Amount:
$980.70
$980.70