Billed Entity:
144688
FRN:
1881056
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:
$253.73
Last Date of Service:
2012-01-29
Disbursed Amount:
$98.57
Payment Mode:
SPI
Remaining:
$155.16
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$35.24
$35.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$422.88
$422.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$422.88
$422.88
Discount Percent:
60
60
Requested Amount:
$253.73
$253.73