Billed Entity:
125495
FRN:
1264979
Funding Year:
2005
470#:
111600000532101
471#:
445431
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
FRN modified in accordance with a written applicant request.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$672.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$672.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$112.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,344.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,344.00
$1,200.00
Discount Percent:
56
56
Requested Amount:
$752.64
$672.00