Billed Entity:
112379
FRN:
1879925
Funding Year:
2009
470#:
201830000710948
471#:
686820
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,196.26
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,110.06
Payment Mode:
SPI
Remaining:
$86.20
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$124.61
$124.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,495.32
$1,495.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,495.32
$1,495.32
Discount Percent:
80
80
Requested Amount:
$1,196.26
$1,196.26