Billed Entity:
39553
FRN:
1224248
Funding Year:
2005
470#:
162050000503468
471#:
443549
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The FRN was approved; however, the form 471 was modified to correct the establishing form 470.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$448.13
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$448.13
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$62.24
$62.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$746.88
$746.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$746.88
$746.88
Discount Percent:
60
60
Requested Amount:
$448.13
$448.13