Billed Entity:
144778
FRN:
1845552
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:
$132.15
Last Date of Service:
 
Disbursed Amount:
$116.45
Payment Mode:
SPI
Remaining:
$15.70
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$15.51
$15.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$186.12
$186.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$186.12
$186.12
Discount Percent:
71
71
Requested Amount:
$132.15
$132.15