Billed Entity:
136142
FRN:
1531333
Funding Year:
2007
470#:
216860000589279
471#:
554975
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$251.94
Last Date of Service:
 
Disbursed Amount:
$251.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-04-07

Original
Committed
Monthly Cost:
$32.30
$32.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$387.60
$387.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$387.60
$387.60
Discount Percent:
65
65
Requested Amount:
$251.94
$251.94