Billed Entity:
143744
FRN:
1588722
Funding Year:
2007
470#:
451460000591954
471#:
567704
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$516.91
Last Date of Service:
 
Disbursed Amount:
$158.88
Payment Mode:
BEAR
Remaining:
$358.03
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$79.77
$79.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$957.24
$957.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$957.24
$957.24
Discount Percent:
54
54
Requested Amount:
$516.91
$516.91