Billed Entity:
144756
FRN:
1848845
Funding Year:
2009
470#:
948220000649912
471#:
677106
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$979.34
Last Date of Service:
2012-01-29
Disbursed Amount:
$481.22
Payment Mode:
SPI
Remaining:
$498.12
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$90.68
$90.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,088.16
$1,088.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,088.16
$1,088.16
Discount Percent:
90
90
Requested Amount:
$979.34
$979.34