Billed Entity:
112182
FRN:
1879869
Funding Year:
2009
470#:
147420000633821
471#:
686006
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:
$1,671.17
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,469.51
Payment Mode:
SPI
Remaining:
$201.66
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$174.08
$174.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,088.96
$2,088.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,088.96
$2,088.96
Discount Percent:
80
80
Requested Amount:
$1,671.17
$1,671.17