Billed Entity:
134125
FRN:
1508355
Funding Year:
2007
470#:
797660000597816
471#:
546128
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-03-09
Committed Amount:
$236.44
Last Date of Service:
 
Disbursed Amount:
$236.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-11-13

Original
Committed
Monthly Cost:
$90.94
$90.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,091.28
$1,091.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,091.28
$1,091.28
Discount Percent:
65
65
Requested Amount:
$709.33
$709.33