Billed Entity:
136512
FRN:
1799812
Funding Year:
2009
470#:
130310000687638
471#:
657999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$68.22
Last Date of Service:
 
Disbursed Amount:
$19.50
Payment Mode:
SPI
Remaining:
$48.72
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7.48
$7.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89.76
$89.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89.76
$89.76
Discount Percent:
76
76
Requested Amount:
$68.22
$68.22