Billed Entity:
142705
FRN:
1598550
Funding Year:
2007
470#:
415940000618196
471#:
578032
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$820.80
Last Date of Service:
 
Disbursed Amount:
$665.38
Payment Mode:
BEAR
Remaining:
$155.42
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$90.00
$90.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,080.00
$1,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.00
$1,080.00
Discount Percent:
76
76
Requested Amount:
$820.80
$820.80