Billed Entity:
228595
FRN:
1576500
Funding Year:
2007
470#:
942350000600787
471#:
567844
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$478.76
Last Date of Service:
 
Disbursed Amount:
$478.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$44.33
$44.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$531.96
$531.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$531.96
$531.96
Discount Percent:
90
90
Requested Amount:
$478.76
$478.76