Billed Entity:
122926
FRN:
1507278
Funding Year:
2007
470#:
699540000593552
471#:
545719
SPIN:
143018525
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$170.54
Last Date of Service:
 
Disbursed Amount:
$142.83
Payment Mode:
BEAR
Remaining:
$27.71
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$35.53
$35.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$426.36
$426.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$426.36
$426.36
Discount Percent:
40
40
Requested Amount:
$170.54
$170.54