Billed Entity:
124642
FRN:
1508995
Funding Year:
2007
470#:
189940000596279
471#:
546435
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$310.80
Last Date of Service:
 
Disbursed Amount:
$291.16
Payment Mode:
BEAR
Remaining:
$19.64
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$37.00
$37.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$444.00
$444.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$444.00
$444.00
Discount Percent:
70
70
Requested Amount:
$310.80
$310.80