Billed Entity:
124632
FRN:
1508664
Funding Year:
2007
470#:
881050000596097
471#:
546280
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:
$581.62
Last Date of Service:
 
Disbursed Amount:
$563.48
Payment Mode:
BEAR
Remaining:
$18.14
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$84.00
$84.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,008.00
$1,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,008.00
$1,008.00
Discount Percent:
60
60
Requested Amount:
$604.80
$604.80