Billed Entity:
144498
FRN:
1792544
Funding Year:
2009
470#:
632580000627948
471#:
654176
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:
$193.34
Last Date of Service:
2012-01-29
Disbursed Amount:
$193.05
Payment Mode:
SPI
Remaining:
$0.29
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$21.20
$21.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$254.40
$254.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$254.40
$254.40
Discount Percent:
76
76
Requested Amount:
$193.34
$193.34