Billed Entity:
135399
FRN:
1512602
Funding Year:
2007
470#:
140130000586561
471#:
548055
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$390.53
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$390.53
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$81.36
$81.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$976.32
$976.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$976.32
$976.32
Discount Percent:
40
40
Requested Amount:
$390.53
$390.53