Billed Entity:
163461
FRN:
1811252
Funding Year:
2009
470#:
734970000695382
471#:
655677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$174.43
Last Date of Service:
 
Disbursed Amount:
$56.43
Payment Mode:
SPI
Remaining:
$118.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$18.17
$18.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$218.04
$218.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$218.04
$218.04
Discount Percent:
80
80
Requested Amount:
$174.43
$174.43