Billed Entity:
124815
FRN:
1505003
Funding Year:
2007
470#:
440550000592675
471#:
543429
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$480.31
Last Date of Service:
 
Disbursed Amount:
$480.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$57.47
$57.47
Ineligible Monthly Cost:
$0.29
$0.29
Months of Service:
12
12
Annual Recurring Charges:
$686.16
$686.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$686.16
$686.16
Discount Percent:
70
70
Requested Amount:
$480.31
$480.31