Billed Entity:
143623
FRN:
1239025
Funding Year:
2005
470#:
455720000502773
471#:
450692
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:
$1,904.40
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,904.40
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$345.00
$345.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,140.00
$4,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,140.00
$4,140.00
Discount Percent:
47
46
Requested Amount:
$1,945.80
$1,904.40