Billed Entity:
144715
FRN:
1861530
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:
$138.51
Last Date of Service:
2012-01-29
Disbursed Amount:
$125.20
Payment Mode:
SPI
Remaining:
$13.31
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$15.39
$15.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$184.68
$184.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$184.68
$184.68
Discount Percent:
75
75
Requested Amount:
$138.51
$138.51