Billed Entity:
133247
FRN:
1537802
Funding Year:
2007
470#:
988360000597730
471#:
548138
SPIN:
143023963
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:
$233.61
Last Date of Service:
 
Disbursed Amount:
$159.87
Payment Mode:
BEAR
Remaining:
$73.74
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$29.95
$29.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$359.40
$359.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$359.40
$359.40
Discount Percent:
65
65
Requested Amount:
$233.61
$233.61