Billed Entity:
76497
FRN:
1516006
Funding Year:
2007
470#:
317550000598150
471#:
549333
SPIN:
143025240
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:
$561.54
Last Date of Service:
 
Disbursed Amount:
$524.12
Payment Mode:
BEAR
Remaining:
$37.42
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$93.59
$93.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,123.08
$1,123.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,123.08
$1,123.08
Discount Percent:
50
50
Requested Amount:
$561.54
$561.54