FRN:
1551023
Funding Year:
2007
470#:
932810000319450
471#:
561349
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$161.86
Last Date of Service:
2008-06-30
Disbursed Amount:
$127.00
Payment Mode:
BEAR
Remaining:
$34.86
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$16.86
$16.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$202.32
$202.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$202.32
$202.32
Discount Percent:
80
80
Requested Amount:
$161.86
$161.86