Billed Entity:
143913
FRN:
1337560
Funding Year:
2005
470#:
765300000516715
471#:
482894
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
The discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$394.78
Last Date of Service:
2008-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$394.78
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$54.83
$54.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$657.96
$657.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$657.96
$657.96
Discount Percent:
70
60
Requested Amount:
$460.57
$394.78