Billed Entity:
71333
FRN:
1499980
Funding Year:
2007
470#:
797340000589671
471#:
542114
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
Correct 470 was matched up correct 471. Applicant originally submitted prvious year 470
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$284.11
Last Date of Service:
 
Disbursed Amount:
$77.72
Payment Mode:
BEAR
Remaining:
$206.39
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$39.46
$39.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$473.52
$473.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$473.52
$473.52
Discount Percent:
60
60
Requested Amount:
$284.11
$284.11