Billed Entity:
135895
FRN:
1780775
Funding Year:
2009
470#:
719940000696379
471#:
646412
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$204.06
Last Date of Service:
2010-12-01
Disbursed Amount:
$164.01
Payment Mode:
SPI
Remaining:
$40.05
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$34.01
$34.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$408.12
$408.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$408.12
$408.12
Discount Percent:
50
50
Requested Amount:
$204.06
$204.06