Billed Entity:
131560
FRN:
1535444
Funding Year:
2007
470#:
595500000587105
471#:
549271
SPIN:
143018525
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$752.45
Last Date of Service:
 
Disbursed Amount:
$357.52
Payment Mode:
BEAR
Remaining:
$394.93
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$79.88
$79.88
Ineligible Monthly Cost:
$1.50
$1.50
Months of Service:
12
12
Annual Recurring Charges:
$940.56
$940.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$940.56
$940.56
Discount Percent:
80
80
Requested Amount:
$752.45
$752.45