Billed Entity:
124648
FRN:
1509331
Funding Year:
2007
470#:
150410000596526
471#:
546569
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:
$230.40
Last Date of Service:
 
Disbursed Amount:
$171.36
Payment Mode:
BEAR
Remaining:
$59.04
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$32.00
$32.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$384.00
$384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$384.00
$384.00
Discount Percent:
60
60
Requested Amount:
$230.40
$230.40