Billed Entity:
144523
FRN:
1577610
Funding Year:
2007
470#:
751980000588788
471#:
560758
SPIN:
143001192
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:
$916.49
Last Date of Service:
 
Disbursed Amount:
$135.23
Payment Mode:
BEAR
Remaining:
$781.26
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$84.86
$84.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,018.32
$1,018.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,018.32
$1,018.32
Discount Percent:
90
90
Requested Amount:
$916.49
$916.49