Billed Entity:
144729
FRN:
1867904
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:
$898.78
Last Date of Service:
2012-01-29
Disbursed Amount:
$856.03
Payment Mode:
SPI
Remaining:
$42.75
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$83.22
$83.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$998.64
$998.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$998.64
$998.64
Discount Percent:
90
90
Requested Amount:
$898.78
$898.78