Billed Entity:
125968
FRN:
1599926
Funding Year:
2007
470#:
289040000615536
471#:
577204
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s): item 21.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$247.15
Last Date of Service:
 
Disbursed Amount:
$247.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$51.49
$51.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$617.88
$617.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$617.88
$617.88
Discount Percent:
40
40
Requested Amount:
$247.15
$247.15