Billed Entity:
141813
FRN:
1820774
Funding Year:
2009
470#:
379720000707048
471#:
666896
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$91.41
Last Date of Service:
 
Disbursed Amount:
$89.73
Payment Mode:
SPI
Remaining:
$1.68
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$30.47
$30.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$365.64
$365.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$365.64
$365.64
Discount Percent:
25
25
Requested Amount:
$91.41
$91.41