Billed Entity:
139847
FRN:
1264200
Funding Year:
2005
470#:
514900000529273
471#:
458863
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$541.20
Last Date of Service:
 
Disbursed Amount:
$517.58
Payment Mode:
SPI
Remaining:
$23.62
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$55.00
$55.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$660.00
$660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$660.00
$660.00
Discount Percent:
89
82
Requested Amount:
$587.40
$541.20