Billed Entity:
16026125
FRN:
1866854
Funding Year:
2009
470#:
235290000701842
471#:
656374
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$335.52
Last Date of Service:
 
Disbursed Amount:
$335.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$34.95
$34.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$419.40
$419.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$419.40
$419.40
Discount Percent:
80
80
Requested Amount:
$335.52
$335.52