Billed Entity:
12184
FRN:
1508896
Funding Year:
2007
470#:
157370000588028
471#:
546342
SPIN:
143026181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$277.13
Last Date of Service:
 
Disbursed Amount:
$277.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-04-07

Original
Committed
Monthly Cost:
$25.66
$25.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$307.92
$307.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$307.92
$307.92
Discount Percent:
90
90
Requested Amount:
$277.13
$277.13