Billed Entity:
125106
FRN:
1525306
Funding Year:
2007
470#:
584580000589218
471#:
541195
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$725.24
Last Date of Service:
 
Disbursed Amount:
$469.35
Payment Mode:
BEAR
Remaining:
$255.89
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$97.98
$97.98
Ineligible Monthly Cost:
$5.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$1,115.76
$1,115.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,115.76
$1,115.76
Discount Percent:
65
65
Requested Amount:
$725.24
$725.24