Billed Entity:
153128
FRN:
1506169
Funding Year:
2007
470#:
884620000598691
471#:
545401
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$661.39
Last Date of Service:
 
Disbursed Amount:
$346.55
Payment Mode:
BEAR
Remaining:
$314.84
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$61.24
$61.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$734.88
$734.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$734.88
$734.88
Discount Percent:
90
90
Requested Amount:
$661.39
$661.39