Billed Entity:
4754
FRN:
1779132
Funding Year:
2009
470#:
172520000588762
471#:
644793
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$931.61
Last Date of Service:
2010-06-30
Disbursed Amount:
$865.26
Payment Mode:
SPI
Remaining:
$66.35
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$129.39
$129.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,552.68
$1,552.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,552.68
$1,552.68
Discount Percent:
60
60
Requested Amount:
$931.61
$931.61