Billed Entity:
12894
FRN:
1570463
Funding Year:
2007
470#:
387810000615906
471#:
568346
SPIN:
143001359
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):
2008-02-21
Committed Amount:
$108.00
Last Date of Service:
 
Disbursed Amount:
$84.42
Payment Mode:
BEAR
Remaining:
$23.58
Last Date to Invoice:
2008-10-30

Original
Committed
Monthly Cost:
$36.00
$36.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$432.00
$432.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$432.00
$432.00
Discount Percent:
60
60
Requested Amount:
$259.20
$259.20