Billed Entity:
137967
FRN:
1847201
Funding Year:
2009
470#:
260500000652775
471#:
662370
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:
$936.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$807.44
Payment Mode:
SPI
Remaining:
$128.56
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$120.00
$120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$1,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,440.00
Discount Percent:
65
65
Requested Amount:
$936.00
$936.00