Billed Entity:
143687
FRN:
1894054
Funding Year:
2009
470#:
267290000544188
471#:
690967
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-09-06
Committed Amount:
$800.80
Last Date of Service:
2012-01-29
Disbursed Amount:
$763.61
Payment Mode:
SPI
Remaining:
$37.19
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$114.40
$114.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,372.80
$1,372.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,372.80
$1,372.80
Discount Percent:
70
70
Requested Amount:
$960.96
$960.96