Billed Entity:
123702
FRN:
1597910
Funding Year:
2007
470#:
663920000618426
471#:
559392
SPIN:
143000677
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:
$420.77
Last Date of Service:
 
Disbursed Amount:
$28.62
Payment Mode:
BEAR
Remaining:
$392.15
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$43.83
$43.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$525.96
$525.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$525.96
$525.96
Discount Percent:
80
80
Requested Amount:
$420.77
$420.77