Billed Entity:
139813
FRN:
1829189
Funding Year:
2009
470#:
362020000702524
471#:
670215
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:
$115.20
Last Date of Service:
 
Disbursed Amount:
$103.71
Payment Mode:
SPI
Remaining:
$11.49
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$12.00
$12.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144.00
$144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144.00
$144.00
Discount Percent:
80
80
Requested Amount:
$115.20
$115.20