Billed Entity:
139998
FRN:
1819964
Funding Year:
2009
470#:
777610000679717
471#:
647711
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$160.29
Last Date of Service:
 
Disbursed Amount:
$118.53
Payment Mode:
SPI
Remaining:
$41.76
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$17.81
$17.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$213.72
$213.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$213.72
$213.72
Discount Percent:
75
75
Requested Amount:
$160.29
$160.29