Billed Entity:
123247
FRN:
1548389
Funding Year:
2007
470#:
496360000608281
471#:
561161
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
DR#1: Applicant has not provided sufficient documentation to determine the eligibility of this item.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$21,168.00
Last Date of Service:
 
Disbursed Amount:
$20,916.00
Payment Mode:
BEAR
Remaining:
$252.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,200.00
$4,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,400.00
$50,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,400.00
$50,400.00
Discount Percent:
42
42
Requested Amount:
$21,168.00
$21,168.00