Billed Entity:
144597
FRN:
1851967
Funding Year:
2009
470#:
253990000649479
471#:
667371
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,518.22
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,420.85
Payment Mode:
SPI
Remaining:
$97.37
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$180.74
$180.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,168.88
$2,168.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,168.88
$2,168.88
Discount Percent:
70
70
Requested Amount:
$1,518.22
$1,518.22