Billed Entity:
56015
FRN:
1519299
Funding Year:
2007
470#:
380350000595597
471#:
550573
SPIN:
143005351
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:
$501.26
Last Date of Service:
 
Disbursed Amount:
$499.33
Payment Mode:
BEAR
Remaining:
$1.93
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$109.03
$109.03
Ineligible Monthly Cost:
$4.60
$4.60
Months of Service:
12
12
Annual Recurring Charges:
$1,253.16
$1,253.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,253.16
$1,253.16
Discount Percent:
40
40
Requested Amount:
$501.26
$501.26