Billed Entity:
144762
FRN:
1863300
Funding Year:
2009
470#:
948220000649912
471#:
681751
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:
$1,042.18
Last Date of Service:
2012-01-29
Disbursed Amount:
$909.03
Payment Mode:
SPI
Remaining:
$133.15
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$108.56
$108.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,302.72
$1,302.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,302.72
$1,302.72
Discount Percent:
80
80
Requested Amount:
$1,042.18
$1,042.18