Billed Entity:
144226
FRN:
1865689
Funding Year:
2009
470#:
267290000544188
471#:
682547
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$392.26
Last Date of Service:
2012-01-29
Disbursed Amount:
$191.28
Payment Mode:
SPI
Remaining:
$200.98
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$81.72
$81.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$980.64
$980.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$980.64
$980.64
Discount Percent:
40
40
Requested Amount:
$392.26
$392.26