Billed Entity:
212195
FRN:
1539467
Funding Year:
2007
470#:
976810000598062
471#:
558329
SPIN:
143008823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-17
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$65.52
Last Date of Service:
 
Disbursed Amount:
$63.03
Payment Mode:
BEAR
Remaining:
$2.49
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$9.10
$9.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109.20
$109.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109.20
$109.20
Discount Percent:
60
60
Requested Amount:
$65.52
$65.52