Billed Entity:
124627
FRN:
1525478
Funding Year:
2007
470#:
640080000596052
471#:
552884
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:
$381.60
Last Date of Service:
 
Disbursed Amount:
$363.44
Payment Mode:
BEAR
Remaining:
$18.16
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$53.00
$53.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$636.00
$636.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$636.00
$636.00
Discount Percent:
60
60
Requested Amount:
$381.60
$381.60