Billed Entity:
123189
FRN:
1355526
Funding Year:
2005
470#:
879880000502042
471#:
487609
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$47,040.00
Last Date of Service:
 
Disbursed Amount:
$25,153.46
Payment Mode:
BEAR
Remaining:
$21,886.54
Last Date to Invoice:
2007-11-29

Original
Committed
Monthly Cost:
$7,000.00
$7,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,000.00
$84,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,000.00
$84,000.00
Discount Percent:
56
56
Requested Amount:
$47,040.00
$47,040.00