Billed Entity:
137655
FRN:
1260371
Funding Year:
2005
470#:
204640000528486
471#:
458801
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$611.87
Last Date of Service:
 
Disbursed Amount:
$571.08
Payment Mode:
BEAR
Remaining:
$40.79
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$79.67
$79.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$956.04
$956.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$956.04
$956.04
Discount Percent:
76
64
Requested Amount:
$726.59
$611.87