Billed Entity:
4727
FRN:
1533623
Funding Year:
2007
470#:
953660000595631
471#:
555988
SPIN:
143001314
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):
2007-10-09
Committed Amount:
$50.00
Last Date of Service:
 
Disbursed Amount:
$50.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$9.26
$9.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111.12
$111.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111.12
$111.12
Discount Percent:
60
60
Requested Amount:
$66.67
$66.67