Billed Entity:
135295
FRN:
1870210
Funding Year:
2009
470#:
231240000630093
471#:
683990
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$790.63
Last Date of Service:
2011-02-07
Disbursed Amount:
$709.24
Payment Mode:
SPI
Remaining:
$81.39
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$109.81
$109.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,317.72
$1,317.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,317.72
$1,317.72
Discount Percent:
60
60
Requested Amount:
$790.63
$790.63