Billed Entity:
140314
FRN:
1528867
Funding Year:
2007
470#:
305460000586102
471#:
545042
SPIN:
143008823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$211.90
Last Date of Service:
 
Disbursed Amount:
$211.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$19.62
$19.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$235.44
$235.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$235.44
$235.44
Discount Percent:
90
90
Requested Amount:
$211.90
$211.90