Billed Entity:
143925
FRN:
1886921
Funding Year:
2009
470#:
538250000655052
471#:
688743
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-06
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,630.15
Last Date of Service:
2012-01-29
Disbursed Amount:
$697.59
Payment Mode:
SPI
Remaining:
$932.56
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$150.94
$150.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,811.28
$1,811.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,811.28
$1,811.28
Discount Percent:
90
90
Requested Amount:
$1,630.15
$1,630.15