Billed Entity:
133192
FRN:
1872444
Funding Year:
2009
470#:
487970000714003
471#:
675561
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$69.85
Last Date of Service:
 
Disbursed Amount:
$69.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$16.00
$16.00
Ineligible Monthly Cost:
$5.22
$5.22
Months of Service:
12
12
Annual Recurring Charges:
$129.36
$129.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129.36
$129.36
Discount Percent:
54
54
Requested Amount:
$69.85
$69.85