Billed Entity:
124024
FRN:
1507842
Funding Year:
2007
470#:
932220000586552
471#:
545939
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$108.70
Last Date of Service:
 
Disbursed Amount:
$107.50
Payment Mode:
BEAR
Remaining:
$1.20
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$29.22
$29.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$350.64
$350.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$350.64
$350.64
Discount Percent:
31
31
Requested Amount:
$108.70
$108.70