Billed Entity:
145013
FRN:
1817661
Funding Year:
2009
470#:
471870000714874
471#:
665761
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$368.01
Last Date of Service:
 
Disbursed Amount:
$342.79
Payment Mode:
SPI
Remaining:
$25.22
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$40.89
$40.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$490.68
$490.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$490.68
$490.68
Discount Percent:
75
75
Requested Amount:
$368.01
$368.01