Billed Entity:
145609
FRN:
1282358
Funding Year:
2005
470#:
208200000535117
471#:
465988
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$87.11
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$87.11
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$14.81
$14.81
Ineligible Monthly Cost:
$4.44
$4.44
Months of Service:
12
12
Annual Recurring Charges:
$124.44
$124.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124.44
$124.44
Discount Percent:
70
70
Requested Amount:
$87.11
$87.11