Billed Entity:
10517
FRN:
1544808
Funding Year:
2007
470#:
334440000608349
471#:
559912
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$802.87
Last Date of Service:
 
Disbursed Amount:
$801.95
Payment Mode:
BEAR
Remaining:
$0.92
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$74.34
$74.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$892.08
$892.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$892.08
$892.08
Discount Percent:
90
90
Requested Amount:
$802.87
$802.87