Billed Entity:
136459
FRN:
1516004
Funding Year:
2007
470#:
556460000593149
471#:
549180
SPIN:
143006742
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:
$310.32
Last Date of Service:
 
Disbursed Amount:
$187.04
Payment Mode:
BEAR
Remaining:
$123.28
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$41.71
$41.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$500.52
$500.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$500.52
$500.52
Discount Percent:
62
62
Requested Amount:
$310.32
$310.32