Billed Entity:
131617
FRN:
1513895
Funding Year:
2007
470#:
179200000592253
471#:
548498
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$434.98
Last Date of Service:
 
Disbursed Amount:
$393.60
Payment Mode:
BEAR
Remaining:
$41.38
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$45.31
$45.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$543.72
$543.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$543.72
$543.72
Discount Percent:
80
80
Requested Amount:
$434.98
$434.98