Billed Entity:
129382
FRN:
1851078
Funding Year:
2009
470#:
861080000629418
471#:
677905
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:
$982.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$577.69
Payment Mode:
SPI
Remaining:
$405.11
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$91.00
$91.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,092.00
$1,092.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,092.00
$1,092.00
Discount Percent:
90
90
Requested Amount:
$982.80
$982.80