Billed Entity:
139901
FRN:
1876940
Funding Year:
2009
470#:
204080000702435
471#:
655994
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$48.60
Last Date of Service:
 
Disbursed Amount:
$48.16
Payment Mode:
SPI
Remaining:
$0.44
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4.50
$4.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54.00
$54.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54.00
$54.00
Discount Percent:
90
90
Requested Amount:
$48.60
$48.60