Billed Entity:
142849
FRN:
1527841
Funding Year:
2007
470#:
203530000606360
471#:
543367
SPIN:
143002565
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-04-02
Committed Amount:
$89.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$89.48
Last Date to Invoice:
2008-12-11

Original
Committed
Monthly Cost:
$42.61
$42.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$511.32
$511.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$511.32
$511.32
Discount Percent:
70
70
Requested Amount:
$357.92
$357.92