Billed Entity:
131047
FRN:
1846940
Funding Year:
2009
470#:
320920000701311
471#:
676163
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:
$855.79
Last Date of Service:
2010-06-30
Disbursed Amount:
$461.92
Payment Mode:
SPI
Remaining:
$393.87
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$118.86
$118.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,426.32
$1,426.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,426.32
$1,426.32
Discount Percent:
60
60
Requested Amount:
$855.79
$855.79