Billed Entity:
143763
FRN:
1574945
Funding Year:
2007
470#:
588800000591959
471#:
551950
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$469.61
Last Date of Service:
 
Disbursed Amount:
$448.28
Payment Mode:
BEAR
Remaining:
$21.33
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$63.12
$63.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$757.44
$757.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$757.44
$757.44
Discount Percent:
62
62
Requested Amount:
$469.61
$469.61