Billed Entity:
124616
FRN:
1502819
Funding Year:
2007
470#:
927670000595959
471#:
543736
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$327.60
Last Date of Service:
 
Disbursed Amount:
$289.81
Payment Mode:
BEAR
Remaining:
$37.79
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$39.00
$39.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$468.00
$468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$468.00
$468.00
Discount Percent:
70
70
Requested Amount:
$327.60
$327.60