Billed Entity:
54935
FRN:
1592741
Funding Year:
2007
470#:
119920000616488
471#:
575947
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$730.08
Last Date of Service:
 
Disbursed Amount:
$572.29
Payment Mode:
BEAR
Remaining:
$157.79
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$67.60
$67.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$811.20
$811.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$811.20
$811.20
Discount Percent:
90
90
Requested Amount:
$730.08
$730.08