Billed Entity:
136400
FRN:
1806459
Funding Year:
2009
470#:
905290000693453
471#:
660672
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$100.53
Last Date of Service:
 
Disbursed Amount:
$99.12
Payment Mode:
SPI
Remaining:
$1.41
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$13.09
$13.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$157.08
$157.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157.08
$157.08
Discount Percent:
64
64
Requested Amount:
$100.53
$100.53