Billed Entity:
125968
FRN:
1600198
Funding Year:
2007
470#:
289040000615536
471#:
577204
SPIN:
143000677
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:
$11,250.67
Last Date of Service:
 
Disbursed Amount:
$4,764.74
Payment Mode:
BEAR
Remaining:
$6,485.93
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,343.89
$2,343.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,126.68
$28,126.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,126.68
$28,126.68
Discount Percent:
40
40
Requested Amount:
$11,250.67
$11,250.67