Billed Entity:
133199
FRN:
1564462
Funding Year:
2007
470#:
567130000593410
471#:
566983
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$443.70
Last Date of Service:
2011-06-30
Disbursed Amount:
$254.69
Payment Mode:
BEAR
Remaining:
$189.01
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$49.30
$49.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$591.60
$591.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$591.60
$591.60
Discount Percent:
75
75
Requested Amount:
$443.70
$443.70