Billed Entity:
136229
FRN:
1544917
Funding Year:
2007
470#:
189440000598372
471#:
559810
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$225.26
Last Date of Service:
 
Disbursed Amount:
$171.27
Payment Mode:
BEAR
Remaining:
$53.99
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$46.93
$46.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$563.16
$563.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$563.16
$563.16
Discount Percent:
40
40
Requested Amount:
$225.26
$225.26