Billed Entity:
132964
FRN:
1287658
Funding Year:
2005
470#:
217170000515969
471#:
467728
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$889.14
Last Date of Service:
 
Disbursed Amount:
$477.00
Payment Mode:
BEAR
Remaining:
$412.14
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$148.19
$148.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,778.28
$1,778.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,778.28
$1,778.28
Discount Percent:
53
50
Requested Amount:
$942.49
$889.14