Billed Entity:
144759
FRN:
1857427
Funding Year:
2009
470#:
948220000649912
471#:
675974
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$303.48
Last Date of Service:
2012-01-29
Disbursed Amount:
$295.24
Payment Mode:
SPI
Remaining:
$8.24
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$28.10
$28.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$337.20
$337.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$337.20
$337.20
Discount Percent:
90
90
Requested Amount:
$303.48
$303.48