Billed Entity:
135424
FRN:
1378991
Funding Year:
2006
470#:
887050000551319
471#:
500503
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) called Line-Backer.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$169.98
Last Date of Service:
 
Disbursed Amount:
$109.75
Payment Mode:
BEAR
Remaining:
$60.23
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$35.28
$28.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$423.36
$339.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$423.36
$339.96
Discount Percent:
50
50
Requested Amount:
$211.68
$169.98