Billed Entity:
144710
FRN:
1869977
Funding Year:
2009
470#:
948220000649912
471#:
683970
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,923.16
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,876.80
Payment Mode:
SPI
Remaining:
$46.36
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$178.07
$178.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,136.84
$2,136.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,136.84
$2,136.84
Discount Percent:
90
90
Requested Amount:
$1,923.16
$1,923.16