Billed Entity:
144325
FRN:
1899215
Funding Year:
2009
470#:
845540000651385
471#:
692429
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$91.74
Last Date of Service:
2012-01-29
Disbursed Amount:
$73.70
Payment Mode:
SPI
Remaining:
$18.04
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$16.62
$16.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$199.44
$199.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$199.44
$199.44
Discount Percent:
46
46
Requested Amount:
$91.74
$91.74