Billed Entity:
21325
FRN:
1554294
Funding Year:
2007
470#:
824140000498600
471#:
563481
SPIN:
143002680
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:
$54.29
Last Date of Service:
2008-06-30
Disbursed Amount:
$54.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$11.31
$11.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135.72
$135.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135.72
$135.72
Discount Percent:
40
40
Requested Amount:
$54.29
$54.29