Billed Entity:
144454
FRN:
1815412
Funding Year:
2009
470#:
267290000544188
471#:
664967
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$251.08
Last Date of Service:
2012-01-29
Disbursed Amount:
$251.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$24.05
$24.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$288.60
$288.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$288.60
$288.60
Discount Percent:
87
87
Requested Amount:
$251.08
$251.08