Billed Entity:
144715
FRN:
1861526
Funding Year:
2009
470#:
948220000649912
471#:
681285
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$129.51
Last Date of Service:
2012-01-29
Disbursed Amount:
$125.39
Payment Mode:
SPI
Remaining:
$4.12
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$14.39
$14.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$172.68
$172.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$172.68
$172.68
Discount Percent:
75
75
Requested Amount:
$129.51
$129.51