Billed Entity:
39600
FRN:
1228719
Funding Year:
2005
470#:
206600000503680
471#:
445879
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:
$459.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$459.60
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$76.60
$76.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$919.20
$919.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$919.20
$919.20
Discount Percent:
50
50
Requested Amount:
$459.60
$459.60