Billed Entity:
227228
FRN:
1620924
Funding Year:
2007
470#:
191180000614555
471#:
571279
SPIN:
143008823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$480.00
Last Date of Service:
 
Disbursed Amount:
$225.13
Payment Mode:
BEAR
Remaining:
$254.87
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$600.00
Discount Percent:
80
80
Requested Amount:
$480.00
$480.00