Billed Entity:
11556
FRN:
1386733
Funding Year:
2006
470#:
862500000574829
471#:
504732
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,588.00
Last Date of Service:
 
Disbursed Amount:
$4,919.09
Payment Mode:
BEAR
Remaining:
$1,668.91
Last Date to Invoice:
2008-05-22

Original
Committed
Monthly Cost:
$610.00
$610.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,320.00
$7,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,320.00
$7,320.00
Discount Percent:
90
90
Requested Amount:
$6,588.00
$6,588.00