Billed Entity:
129476
FRN:
1339741
Funding Year:
2005
470#:
286810000532300
471#:
483447
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$235.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$235.64
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$37.05
$37.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$444.60
$444.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$444.60
$444.60
Discount Percent:
55
53
Requested Amount:
$244.53
$235.64