Billed Entity:
132694
FRN:
1302078
Funding Year:
2005
470#:
695810000522595
471#:
472534
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,980.00
Last Date of Service:
 
Disbursed Amount:
$1,528.96
Payment Mode:
SPI
Remaining:
$451.04
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$275.00
$275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,300.00
$3,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,300.00
$3,300.00
Discount Percent:
65
60
Requested Amount:
$2,145.00
$1,980.00