Billed Entity:
143958
FRN:
1861970
Funding Year:
2009
470#:
267290000544188
471#:
658123
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,239.19
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,055.83
Payment Mode:
SPI
Remaining:
$183.36
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$114.74
$114.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,376.88
$1,376.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,376.88
$1,376.88
Discount Percent:
90
90
Requested Amount:
$1,239.19
$1,239.19