Billed Entity:
140988
FRN:
1525908
Funding Year:
2007
470#:
520750000604406
471#:
544440
SPIN:
143006742
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:
$716.27
Last Date of Service:
 
Disbursed Amount:
$659.13
Payment Mode:
BEAR
Remaining:
$57.14
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$85.27
$85.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,023.24
$1,023.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,023.24
$1,023.24
Discount Percent:
70
70
Requested Amount:
$716.27
$716.27