Billed Entity:
137901
FRN:
1512991
Funding Year:
2007
470#:
891410000592288
471#:
547739
SPIN:
143008823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-17
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$401.29
Last Date of Service:
 
Disbursed Amount:
$323.80
Payment Mode:
BEAR
Remaining:
$77.49
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$71.15
$71.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$853.80
$853.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$853.80
$853.80
Discount Percent:
47
47
Requested Amount:
$401.29
$401.29