Billed Entity:
124494
FRN:
1506666
Funding Year:
2007
470#:
138170000596100
471#:
545542
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$211.26
Last Date of Service:
 
Disbursed Amount:
$203.68
Payment Mode:
BEAR
Remaining:
$7.58
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$35.21
$35.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$422.52
$422.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$422.52
$422.52
Discount Percent:
50
50
Requested Amount:
$211.26
$211.26