Billed Entity:
124230
FRN:
1515834
Funding Year:
2007
470#:
936570000586773
471#:
549240
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$617.39
Last Date of Service:
 
Disbursed Amount:
$457.39
Payment Mode:
BEAR
Remaining:
$160.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$98.94
$98.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,187.28
$1,187.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,187.28
$1,187.28
Discount Percent:
52
52
Requested Amount:
$617.39
$617.39