Billed Entity:
140866
FRN:
1611817
Funding Year:
2007
470#:
815960000612175
471#:
581952
SPIN:
143008823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$471.03
Last Date of Service:
 
Disbursed Amount:
$471.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$72.69
$72.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$872.28
$872.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$872.28
$872.28
Discount Percent:
54
54
Requested Amount:
$471.03
$471.03