Billed Entity:
12360
FRN:
1531544
Funding Year:
2007
470#:
207030000591607
471#:
555031
SPIN:
143001359
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):
2007-07-01
Committed Amount:
$431.24
Last Date of Service:
 
Disbursed Amount:
$431.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$39.93
$39.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$439.23
$439.23
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$479.16
$479.16
Discount Percent:
90
90
Requested Amount:
$431.24
$431.24