Billed Entity:
144778
FRN:
1841415
Funding Year:
2009
470#:
151950000706886
471#:
668658
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$217.09
Last Date of Service:
 
Disbursed Amount:
$117.00
Payment Mode:
SPI
Remaining:
$100.09
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$25.48
$25.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$305.76
$305.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$305.76
$305.76
Discount Percent:
71
71
Requested Amount:
$217.09
$217.09