Billed Entity:
141346
FRN:
1321625
Funding Year:
2005
470#:
758220000532013
471#:
478389
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):
2005-07-01
Committed Amount:
$964.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$964.66
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$146.16
$146.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,753.92
$1,753.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,753.92
$1,753.92
Discount Percent:
56
55
Requested Amount:
$982.20
$964.66