Billed Entity:
132025
FRN:
1779902
Funding Year:
2009
470#:
696070000691311
471#:
645590
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$141.77
Last Date of Service:
 
Disbursed Amount:
$100.38
Payment Mode:
SPI
Remaining:
$41.39
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$19.69
$19.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$236.28
$236.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$236.28
$236.28
Discount Percent:
60
60
Requested Amount:
$141.77
$141.77