Billed Entity:
70065
FRN:
1429073
Funding Year:
2006
470#:
850080000562512
471#:
519387
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);LINE-BACKER
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$533.28
Last Date of Service:
 
Disbursed Amount:
$505.12
Payment Mode:
BEAR
Remaining:
$28.16
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$120.61
$99.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,447.32
$1,197.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,447.32
$1,197.12
Discount Percent:
50
50
Requested Amount:
$723.66
$598.56