Billed Entity:
144342
FRN:
1355538
Funding Year:
2005
470#:
178640000522428
471#:
488940
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:
$544.63
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$544.63
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$67.74
$67.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$812.88
$812.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$812.88
$812.88
Discount Percent:
68
67
Requested Amount:
$552.76
$544.63