Billed Entity:
141189
FRN:
1885341
Funding Year:
2009
470#:
197930000719710
471#:
680147
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$226.85
Last Date of Service:
 
Disbursed Amount:
$196.44
Payment Mode:
SPI
Remaining:
$30.41
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$42.58
$42.58
Ineligible Monthly Cost:
$18.95
$18.95
Months of Service:
12
12
Annual Recurring Charges:
$283.56
$283.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$283.56
$283.56
Discount Percent:
80
80
Requested Amount:
$226.85
$226.85