Billed Entity:
143913
FRN:
1337596
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:
$412.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$412.06
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$57.23
$57.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$686.76
$686.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$686.76
$686.76
Discount Percent:
70
60
Requested Amount:
$480.73
$412.06