Billed Entity:
60102
FRN:
1877301
Funding Year:
2009
470#:
919540000712834
471#:
686224
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$123.98
Last Date of Service:
 
Disbursed Amount:
$88.83
Payment Mode:
SPI
Remaining:
$35.15
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$14.76
$14.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$177.12
$177.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177.12
$177.12
Discount Percent:
70
70
Requested Amount:
$123.98
$123.98