Billed Entity:
101139
FRN:
1830129
Funding Year:
2009
470#:
828410000697349
471#:
667005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$139.34
Last Date of Service:
 
Disbursed Amount:
$139.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$29.03
$29.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$348.36
$348.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$348.36
$348.36
Discount Percent:
40
40
Requested Amount:
$139.34
$139.34