Billed Entity:
132129
FRN:
1501008
Funding Year:
2007
470#:
684110000593243
471#:
542762
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:
$318.89
Last Date of Service:
 
Disbursed Amount:
$85.51
Payment Mode:
BEAR
Remaining:
$233.38
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$44.29
$44.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$531.48
$531.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$531.48
$531.48
Discount Percent:
60
60
Requested Amount:
$318.89
$318.89