Billed Entity:
16021205
FRN:
1336374
Funding Year:
2005
470#:
151960000514168
471#:
465654
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$220.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$220.50
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$36.75
$36.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$441.00
$441.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$441.00
$441.00
Discount Percent:
53
50
Requested Amount:
$233.73
$220.50