Billed Entity:
144738
FRN:
1871981
Funding Year:
2009
470#:
948220000649912
471#:
684530
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$696.48
Last Date of Service:
2012-01-29
Disbursed Amount:
$680.38
Payment Mode:
SPI
Remaining:
$16.10
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$72.55
$72.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$870.60
$870.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$870.60
$870.60
Discount Percent:
80
80
Requested Amount:
$696.48
$696.48