Billed Entity:
143628
FRN:
1226543
Funding Year:
2005
470#:
327530000512117
471#:
444748
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$473.51
Last Date of Service:
2008-01-18
Disbursed Amount:
$351.80
Payment Mode:
SPI
Remaining:
$121.71
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$66.88
$66.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$802.56
$802.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$802.56
$802.56
Discount Percent:
65
59
Requested Amount:
$521.66
$473.51