Billed Entity:
142031
FRN:
1877927
Funding Year:
2009
470#:
152450000714585
471#:
686374
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$461.81
Last Date of Service:
 
Disbursed Amount:
$306.94
Payment Mode:
SPI
Remaining:
$154.87
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$42.76
$42.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$513.12
$513.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$513.12
$513.12
Discount Percent:
90
90
Requested Amount:
$461.81
$461.81