Billed Entity:
132758
FRN:
1515666
Funding Year:
2007
470#:
325970000602629
471#:
549132
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$530.76
Last Date of Service:
 
Disbursed Amount:
$422.88
Payment Mode:
BEAR
Remaining:
$107.88
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$88.46
$88.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,061.52
$1,061.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,061.52
$1,061.52
Discount Percent:
50
50
Requested Amount:
$530.76
$530.76