Billed Entity:
170737
FRN:
1900050
Funding Year:
2009
470#:
267290000544188
471#:
692689
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,459.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$402.00
Payment Mode:
SPI
Remaining:
$1,057.20
Last Date to Invoice:
2011-02-25

Original
Committed
Monthly Cost:
$190.00
$190.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,280.00
$2,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,280.00
$2,280.00
Discount Percent:
64
64
Requested Amount:
$1,459.20
$1,459.20