Billed Entity:
145027
FRN:
1551927
Funding Year:
2007
470#:
920930000606654
471#:
559561
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$440.64
Last Date of Service:
 
Disbursed Amount:
$438.56
Payment Mode:
BEAR
Remaining:
$2.08
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$45.90
$45.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$550.80
$550.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$550.80
$550.80
Discount Percent:
80
80
Requested Amount:
$440.64
$440.64