Billed Entity:
212210
FRN:
1827137
Funding Year:
2009
470#:
144130000692381
471#:
661359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$105.59
Last Date of Service:
 
Disbursed Amount:
$36.96
Payment Mode:
SPI
Remaining:
$68.63
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$12.57
$12.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$150.84
$150.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150.84
$150.84
Discount Percent:
70
70
Requested Amount:
$105.59
$105.59