Billed Entity:
143811
FRN:
1835132
Funding Year:
2009
470#:
882380000655584
471#:
663021
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:
$606.96
Last Date of Service:
2012-01-29
Disbursed Amount:
$606.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$97.27
$97.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,167.24
$1,167.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,167.24
$1,167.24
Discount Percent:
52
52
Requested Amount:
$606.96
$606.96