Billed Entity:
124221
FRN:
1532798
Funding Year:
2007
470#:
297440000598687
471#:
555636
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$172.51
Last Date of Service:
 
Disbursed Amount:
$172.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$35.94
$35.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$431.28
$431.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$431.28
$431.28
Discount Percent:
40
40
Requested Amount:
$172.51
$172.51