Billed Entity:
131812
FRN:
1803578
Funding Year:
2009
470#:
613530000683715
471#:
659934
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$86.33
Last Date of Service:
 
Disbursed Amount:
$44.24
Payment Mode:
SPI
Remaining:
$42.09
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$11.99
$11.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$143.88
$143.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143.88
$143.88
Discount Percent:
60
60
Requested Amount:
$86.33
$86.33