Billed Entity:
123844
FRN:
1538910
Funding Year:
2007
470#:
540360000608951
471#:
558170
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$287.22
Last Date of Service:
 
Disbursed Amount:
$72.75
Payment Mode:
BEAR
Remaining:
$214.47
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$47.87
$47.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$574.44
$574.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$574.44
$574.44
Discount Percent:
50
50
Requested Amount:
$287.22
$287.22