Billed Entity:
132587
FRN:
1834311
Funding Year:
2009
470#:
815170000718436
471#:
665579
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:
$93.60
Last Date of Service:
 
Disbursed Amount:
$67.09
Payment Mode:
SPI
Remaining:
$26.51
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$13.00
$13.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156.00
$156.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156.00
$156.00
Discount Percent:
60
60
Requested Amount:
$93.60
$93.60