Billed Entity:
143862
FRN:
1807832
Funding Year:
2009
470#:
267290000544188
471#:
661354
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:
$115.20
Last Date of Service:
2012-01-29
Disbursed Amount:
$97.14
Payment Mode:
SPI
Remaining:
$18.06
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$16.00
$16.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$192.00
$192.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192.00
$192.00
Discount Percent:
60
60
Requested Amount:
$115.20
$115.20