Billed Entity:
125700
FRN:
1509255
Funding Year:
2007
470#:
388360000596742
471#:
545441
SPIN:
143001192
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:
$196.60
Last Date of Service:
 
Disbursed Amount:
$196.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$38.10
$38.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$457.20
$457.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$457.20
$457.20
Discount Percent:
43
43
Requested Amount:
$196.60
$196.60