Billed Entity:
144729
FRN:
1867780
Funding Year:
2009
470#:
948220000649912
471#:
683319
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$554.04
Last Date of Service:
2012-01-29
Disbursed Amount:
$242.99
Payment Mode:
SPI
Remaining:
$311.05
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$51.30
$51.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$615.60
$615.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$615.60
$615.60
Discount Percent:
90
90
Requested Amount:
$554.04
$554.04