Billed Entity:
133450
FRN:
1517375
Funding Year:
2007
470#:
391360000592700
471#:
549885
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:
$267.67
Last Date of Service:
2011-06-30
Disbursed Amount:
$212.47
Payment Mode:
BEAR
Remaining:
$55.20
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$29.35
$29.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$352.20
$352.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$352.20
$352.20
Discount Percent:
76
76
Requested Amount:
$267.67
$267.67