Billed Entity:
16027567
FRN:
1289243
Funding Year:
2005
470#:
380770000528176
471#:
468337
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$332.94
Last Date of Service:
 
Disbursed Amount:
$144.01
Payment Mode:
BEAR
Remaining:
$188.93
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$33.03
$33.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$396.36
$396.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$396.36
$396.36
Discount Percent:
85
84
Requested Amount:
$336.91
$332.94