Billed Entity:
124350
FRN:
1508766
Funding Year:
2007
470#:
146990000596121
471#:
546319
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$604.80
Last Date of Service:
 
Disbursed Amount:
$498.96
Payment Mode:
BEAR
Remaining:
$105.84
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$72.00
$72.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$864.00
$864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$864.00
$864.00
Discount Percent:
70
70
Requested Amount:
$604.80
$604.80