Billed Entity:
136109
FRN:
1544943
Funding Year:
2007
470#:
118380000600515
471#:
556662
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$650.38
Last Date of Service:
 
Disbursed Amount:
$434.44
Payment Mode:
BEAR
Remaining:
$215.94
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$90.33
$90.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,083.96
$1,083.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,083.96
$1,083.96
Discount Percent:
60
60
Requested Amount:
$650.38
$650.38