Billed Entity:
144713
FRN:
1861400
Funding Year:
2009
470#:
948220000649912
471#:
681261
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:
$1,459.33
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,014.31
Payment Mode:
SPI
Remaining:
$445.02
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$173.73
$173.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,084.76
$2,084.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,084.76
$2,084.76
Discount Percent:
70
70
Requested Amount:
$1,459.33
$1,459.33