Billed Entity:
144325
FRN:
1899247
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:
$98.92
Last Date of Service:
2012-01-29
Disbursed Amount:
$75.35
Payment Mode:
SPI
Remaining:
$23.57
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$17.92
$17.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$215.04
$215.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$215.04
$215.04
Discount Percent:
46
46
Requested Amount:
$98.92
$98.92