Billed Entity:
144270
FRN:
1283476
Funding Year:
2005
470#:
355680000526898
471#:
466808
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$349.53
Last Date of Service:
2008-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$349.53
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$53.94
$53.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$647.28
$647.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$647.28
$647.28
Discount Percent:
63
54
Requested Amount:
$407.79
$349.53