Billed Entity:
106429
FRN:
1870885
Funding Year:
2009
470#:
165170000653832
471#:
684228
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,062.80
Last Date of Service:
2012-01-29
Disbursed Amount:
$781.05
Payment Mode:
SPI
Remaining:
$1,281.75
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$191.00
$191.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,292.00
$2,292.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,292.00
$2,292.00
Discount Percent:
90
90
Requested Amount:
$2,062.80
$2,062.80