Billed Entity:
124240
FRN:
1538466
Funding Year:
2007
470#:
896510000611183
471#:
557996
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:
$216.24
Last Date of Service:
 
Disbursed Amount:
$201.82
Payment Mode:
BEAR
Remaining:
$14.42
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$36.04
$36.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$432.48
$432.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$432.48
$432.48
Discount Percent:
50
50
Requested Amount:
$216.24
$216.24