Billed Entity:
135906
FRN:
1822908
Funding Year:
2009
470#:
349350000693468
471#:
667672
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$834.24
Last Date of Service:
2012-06-30
Disbursed Amount:
$505.01
Payment Mode:
SPI
Remaining:
$329.23
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$86.90
$86.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,042.80
$1,042.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,042.80
$1,042.80
Discount Percent:
80
80
Requested Amount:
$834.24
$834.24