Billed Entity:
136530
FRN:
1800114
Funding Year:
2009
470#:
845770000687809
471#:
658062
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$131.04
Last Date of Service:
 
Disbursed Amount:
$49.85
Payment Mode:
SPI
Remaining:
$81.19
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$16.80
$16.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$201.60
$201.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$201.60
$201.60
Discount Percent:
65
65
Requested Amount:
$131.04
$131.04