Billed Entity:
227863
FRN:
1528174
Funding Year:
2007
470#:
650010000591973
471#:
553887
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$814.08
Last Date of Service:
 
Disbursed Amount:
$768.52
Payment Mode:
BEAR
Remaining:
$45.56
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$106.00
$106.00
Ineligible Monthly Cost:
$21.20
$21.20
Months of Service:
12
12
Annual Recurring Charges:
$1,017.60
$1,017.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,017.60
$1,017.60
Discount Percent:
80
80
Requested Amount:
$814.08
$814.08