Billed Entity:
144762
FRN:
1862806
Funding Year:
2009
470#:
948220000649912
471#:
681593
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,154.17
Last Date of Service:
2012-01-29
Disbursed Amount:
$137.43
Payment Mode:
SPI
Remaining:
$2,016.74
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$218.92
$218.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,627.04
$2,627.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,627.04
$2,627.04
Discount Percent:
82
82
Requested Amount:
$2,154.17
$2,154.17