Billed Entity:
15379
FRN:
1533969
Funding Year:
2007
470#:
560810000610064
471#:
555222
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:
$335.57
Last Date of Service:
 
Disbursed Amount:
$313.78
Payment Mode:
BEAR
Remaining:
$21.79
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$69.91
$69.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$838.92
$838.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$838.92
$838.92
Discount Percent:
40
40
Requested Amount:
$335.57
$335.57