Billed Entity:
144688
FRN:
1881030
Funding Year:
2009
470#:
267290000544188
471#:
687162
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-09
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$317.66
Last Date of Service:
2012-01-29
Disbursed Amount:
$131.20
Payment Mode:
SPI
Remaining:
$186.46
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$33.09
$33.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$397.08
$397.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$397.08
$397.08
Discount Percent:
80
80
Requested Amount:
$317.66
$317.66