Billed Entity:
21243
FRN:
1535359
Funding Year:
2007
470#:
641250000590859
471#:
555036
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$575.42
Last Date of Service:
 
Disbursed Amount:
$141.01
Payment Mode:
BEAR
Remaining:
$434.41
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$59.94
$59.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$719.28
$719.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$719.28
$719.28
Discount Percent:
80
80
Requested Amount:
$575.42
$575.42