Billed Entity:
124190
FRN:
1510461
Funding Year:
2007
470#:
999900000601729
471#:
547161
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:
$278.85
Last Date of Service:
 
Disbursed Amount:
$278.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$35.75
$35.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$429.00
$429.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$429.00
$429.00
Discount Percent:
65
65
Requested Amount:
$278.85
$278.85