Billed Entity:
129543
FRN:
1277036
Funding Year:
2005
470#:
149510000470086
471#:
459462
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$582.36
Last Date of Service:
2007-01-13
Disbursed Amount:
$498.80
Payment Mode:
BEAR
Remaining:
$83.56
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$99.04
$99.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,188.48
$1,188.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,188.48
$1,188.48
Discount Percent:
57
49
Requested Amount:
$677.43
$582.36