Billed Entity:
11557
FRN:
1605828
Funding Year:
2007
470#:
188030000617502
471#:
579451
SPIN:
143001359
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:
$550.80
Last Date of Service:
 
Disbursed Amount:
$408.60
Payment Mode:
BEAR
Remaining:
$142.20
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$51.00
$51.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$612.00
$612.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$612.00
$612.00
Discount Percent:
90
90
Requested Amount:
$550.80
$550.80