Billed Entity:
144342
FRN:
1355432
Funding Year:
2005
470#:
479580000522422
471#:
488894
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$551.14
Last Date of Service:
2006-06-30
Disbursed Amount:
$550.79
Payment Mode:
SPI
Remaining:
$0.35
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$68.55
$68.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$822.60
$822.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$822.60
$822.60
Discount Percent:
68
67
Requested Amount:
$559.37
$551.14