Billed Entity:
135322
FRN:
1540519
Funding Year:
2007
470#:
748560000594411
471#:
558642
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$509.68
Last Date of Service:
 
Disbursed Amount:
$469.24
Payment Mode:
BEAR
Remaining:
$40.44
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$86.68
$86.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,040.16
$1,040.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,040.16
$1,040.16
Discount Percent:
49
49
Requested Amount:
$509.68
$509.68