Billed Entity:
144572
FRN:
1333641
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:
$612.13
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$612.13
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$80.97
$80.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$971.64
$971.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$971.64
$971.64
Discount Percent:
67
63
Requested Amount:
$651.00
$612.13