Billed Entity:
144671
FRN:
1886389
Funding Year:
2009
470#:
111800000722413
471#:
688869
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:
$920.35
Last Date of Service:
2012-01-31
Disbursed Amount:
$636.87
Payment Mode:
SPI
Remaining:
$283.48
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$95.87
$95.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,150.44
$1,150.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,150.44
$1,150.44
Discount Percent:
80
80
Requested Amount:
$920.35
$920.35