Billed Entity:
144455
FRN:
1852143
Funding Year:
2009
470#:
267290000544188
471#:
678317
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$977.09
Last Date of Service:
2012-01-29
Disbursed Amount:
$443.24
Payment Mode:
SPI
Remaining:
$533.85
Last Date to Invoice:
2011-02-25

Original
Committed
Monthly Cost:
$123.37
$123.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,480.44
$1,480.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,480.44
$1,480.44
Discount Percent:
66
66
Requested Amount:
$977.09
$977.09