Billed Entity:
124913
FRN:
1514055
Funding Year:
2007
470#:
206780000591630
471#:
548558
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s): .
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$769.80
Last Date of Service:
 
Disbursed Amount:
$769.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$210.88
$210.88
Ineligible Monthly Cost:
$44.94
$44.94
Months of Service:
12
12
Annual Recurring Charges:
$1,991.28
$1,991.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,991.28
$1,991.28
Discount Percent:
50
50
Requested Amount:
$995.64
$995.64