Billed Entity:
136109
FRN:
1544963
Funding Year:
2007
470#:
118380000600515
471#:
556662
SPIN:
143004791
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:
$659.66
Last Date of Service:
 
Disbursed Amount:
$625.50
Payment Mode:
BEAR
Remaining:
$34.16
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$91.62
$91.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,099.44
$1,099.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,099.44
$1,099.44
Discount Percent:
60
60
Requested Amount:
$659.66
$659.66