Billed Entity:
144688
FRN:
1881160
Funding Year:
2009
470#:
267290000544188
471#:
687162
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-09
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$230.34
Last Date of Service:
2012-01-29
Disbursed Amount:
$82.38
Payment Mode:
SPI
Remaining:
$147.96
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$38.39
$38.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$460.68
$460.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$460.68
$460.68
Discount Percent:
60
50
Requested Amount:
$276.41
$230.34