Billed Entity:
224952
FRN:
1855777
Funding Year:
2009
470#:
248130000683876
471#:
649065
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$184.80
Last Date of Service:
 
Disbursed Amount:
$180.13
Payment Mode:
SPI
Remaining:
$4.67
Last Date to Invoice:
2011-10-20

Original
Committed
Monthly Cost:
$19.25
$19.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$231.00
$231.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$231.00
$231.00
Discount Percent:
80
80
Requested Amount:
$184.80
$184.80