Billed Entity:
69679
FRN:
1452900
Funding Year:
2006
470#:
999020000565065
471#:
524088
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service - Linebacker
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$56.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$56.78
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$35.00
$23.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$420.00
$283.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420.00
$283.92
Discount Percent:
20
20
Requested Amount:
$84.00
$56.78