Billed Entity:
144778
FRN:
1845531
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:
$136.42
Last Date of Service:
 
Disbursed Amount:
$116.58
Payment Mode:
SPI
Remaining:
$19.84
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$16.24
$16.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$194.88
$194.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$194.88
$194.88
Discount Percent:
70
70
Requested Amount:
$136.42
$136.42