Billed Entity:
114593
FRN:
1525048
Funding Year:
2007
470#:
253410000598055
471#:
552683
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$713.86
Last Date of Service:
 
Disbursed Amount:
$571.09
Payment Mode:
BEAR
Remaining:
$142.77
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$74.36
$74.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$892.32
$892.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$892.32
$892.32
Discount Percent:
80
80
Requested Amount:
$713.86
$713.86