Billed Entity:
126880
FRN:
1559360
Funding Year:
2007
470#:
398930000554453
471#:
564636
SPIN:
143006742
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:
$588.96
Last Date of Service:
2008-08-10
Disbursed Amount:
$554.27
Payment Mode:
BEAR
Remaining:
$34.69
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$61.35
$61.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$736.20
$736.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$736.20
$736.20
Discount Percent:
80
80
Requested Amount:
$588.96
$588.96