Billed Entity:
138049
FRN:
1905123
Funding Year:
2009
470#:
857800000713411
471#:
693980
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$351.65
Last Date of Service:
 
Disbursed Amount:
$288.92
Payment Mode:
SPI
Remaining:
$62.73
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$36.63
$36.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$439.56
$439.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$439.56
$439.56
Discount Percent:
80
80
Requested Amount:
$351.65
$351.65