Billed Entity:
144040
FRN:
1894169
Funding Year:
2009
470#:
384100000716621
471#:
691021
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,568.34
Last Date of Service:
2012-01-30
Disbursed Amount:
$1,560.10
Payment Mode:
SPI
Remaining:
$8.24
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$174.26
$174.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,091.12
$2,091.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,091.12
$2,091.12
Discount Percent:
75
75
Requested Amount:
$1,568.34
$1,568.34