Billed Entity:
144365
FRN:
1251959
Funding Year:
2005
470#:
229710000504673
471#:
449242
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-10-23
Committed Amount:
$57.00
Last Date of Service:
2008-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$57.00
Last Date to Invoice:
2007-06-28

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$270.00
$270.00
Months of Service:
12
12
Annual Recurring Charges:
$2,760.00
$2,760.00
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$100.00
$100.00
Total Cost:
$2,860.00
$2,860.00
Discount Percent:
67
57
Requested Amount:
$1,916.20
$1,630.20