Billed Entity:
124002
FRN:
1506651
Funding Year:
2007
470#:
319110000586609
471#:
545539
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$477.31
Last Date of Service:
 
Disbursed Amount:
$97.74
Payment Mode:
BEAR
Remaining:
$379.57
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$99.44
$99.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,193.28
$1,193.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,193.28
$1,193.28
Discount Percent:
40
40
Requested Amount:
$477.31
$477.31