Billed Entity:
194979
FRN:
1511289
Funding Year:
2007
470#:
533820000616313
471#:
547557
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$350.14
Last Date of Service:
 
Disbursed Amount:
$350.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$32.42
$32.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$389.04
$389.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$389.04
$389.04
Discount Percent:
90
90
Requested Amount:
$350.14
$350.14