Billed Entity:
144298
FRN:
1898786
Funding Year:
2009
470#:
604770000655981
471#:
692311
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$580.95
Last Date of Service:
2012-01-29
Disbursed Amount:
$245.56
Payment Mode:
SPI
Remaining:
$335.39
Last Date to Invoice:
2012-07-18

Original
Committed
Monthly Cost:
$64.55
$64.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$774.60
$774.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$774.60
$774.60
Discount Percent:
75
75
Requested Amount:
$580.95
$580.95