Billed Entity:
133384
FRN:
1815104
Funding Year:
2009
470#:
922740000694833
471#:
664869
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,572.82
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,422.96
Payment Mode:
SPI
Remaining:
$149.86
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$187.24
$187.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,246.88
$2,246.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,246.88
$2,246.88
Discount Percent:
70
70
Requested Amount:
$1,572.82
$1,572.82