Billed Entity:
144572
FRN:
1331355
Funding Year:
2005
470#:
126290000506031
471#:
444698
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$415.80
Last Date of Service:
2006-06-30
Disbursed Amount:
$343.11
Payment Mode:
SPI
Remaining:
$72.69
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$55.00
$55.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$660.00
$660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$660.00
$660.00
Discount Percent:
67
63
Requested Amount:
$442.20
$415.80