Billed Entity:
143820
FRN:
1856271
Funding Year:
2009
470#:
327160000722420
471#:
678811
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$333.70
Last Date of Service:
 
Disbursed Amount:
$268.22
Payment Mode:
SPI
Remaining:
$65.48
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$34.76
$34.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$417.12
$417.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$417.12
$417.12
Discount Percent:
80
80
Requested Amount:
$333.70
$333.70