Billed Entity:
41386
FRN:
1518670
Funding Year:
2007
470#:
435950000600347
471#:
550238
SPIN:
143006742
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:
$588.00
Last Date of Service:
 
Disbursed Amount:
$49.38
Payment Mode:
BEAR
Remaining:
$538.62
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$70.00
$70.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$840.00
$840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.00
$840.00
Discount Percent:
70
70
Requested Amount:
$588.00
$588.00