Billed Entity:
126310
FRN:
1559172
Funding Year:
2007
470#:
824140000498600
471#:
565183
SPIN:
143002680
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:
$347.44
Last Date of Service:
2008-06-30
Disbursed Amount:
$242.45
Payment Mode:
BEAR
Remaining:
$104.99
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$49.92
$49.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$599.04
$599.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$599.04
$599.04
Discount Percent:
58
58
Requested Amount:
$347.44
$347.44