Billed Entity:
123713
FRN:
1594654
Funding Year:
2007
470#:
289380000617818
471#:
565276
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$441.14
Last Date of Service:
 
Disbursed Amount:
$438.29
Payment Mode:
BEAR
Remaining:
$2.85
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$61.27
$61.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$735.24
$735.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$735.24
$735.24
Discount Percent:
60
60
Requested Amount:
$441.14
$441.14