Billed Entity:
16050599
FRN:
1863384
Funding Year:
2009
470#:
493230000713618
471#:
681776
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$25.56
Last Date of Service:
 
Disbursed Amount:
$20.02
Payment Mode:
SPI
Remaining:
$5.54
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$10.65
$10.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127.80
$127.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127.80
$127.80
Discount Percent:
40
20
Requested Amount:
$51.12
$25.56