Billed Entity:
124796
FRN:
1268538
Funding Year:
2005
470#:
800730000531128
471#:
460232
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$543.98
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$543.98
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$64.76
$64.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$777.12
$777.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$777.12
$777.12
Discount Percent:
80
70
Requested Amount:
$621.70
$543.98