Billed Entity:
16049790
FRN:
1881279
Funding Year:
2009
470#:
269800000719147
471#:
676702
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,337.13
Last Date of Service:
2012-01-29
Disbursed Amount:
$209.28
Payment Mode:
SPI
Remaining:
$1,127.85
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$148.57
$148.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,782.84
$1,782.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,782.84
$1,782.84
Discount Percent:
75
75
Requested Amount:
$1,337.13
$1,337.13