Billed Entity:
135402
FRN:
1581087
Funding Year:
2007
470#:
793830000587478
471#:
550099
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$567.40
Last Date of Service:
 
Disbursed Amount:
$467.52
Payment Mode:
BEAR
Remaining:
$99.88
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$85.97
$85.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,031.64
$1,031.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,031.64
$1,031.64
Discount Percent:
55
55
Requested Amount:
$567.40
$567.40