Billed Entity:
139731
FRN:
1841310
Funding Year:
2009
470#:
608430000711527
471#:
674384
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$152.12
Last Date of Service:
 
Disbursed Amount:
$86.81
Payment Mode:
SPI
Remaining:
$65.31
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$14.74
$14.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$176.88
$176.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$176.88
$176.88
Discount Percent:
86
86
Requested Amount:
$152.12
$152.12