Billed Entity:
144298
FRN:
1898867
Funding Year:
2009
470#:
604770000655981
471#:
692311
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$128.61
Last Date of Service:
2012-01-29
Disbursed Amount:
$122.81
Payment Mode:
SPI
Remaining:
$5.80
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$14.29
$14.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$171.48
$171.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$171.48
$171.48
Discount Percent:
75
75
Requested Amount:
$128.61
$128.61