Billed Entity:
142889
FRN:
1329726
Funding Year:
2005
470#:
864050000513927
471#:
480679
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-24
Wave:
49
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,076.90
Last Date of Service:
 
Disbursed Amount:
$1,508.74
Payment Mode:
BEAR
Remaining:
$568.16
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$201.25
$201.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,415.00
$2,415.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,415.00
$2,415.00
Discount Percent:
88
86
Requested Amount:
$2,125.20
$2,076.90