Billed Entity:
126602
FRN:
1290649
Funding Year:
2005
470#:
144420000528609
471#:
461282
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
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:
$64,080.00
Last Date of Service:
 
Disbursed Amount:
$49,352.96
Payment Mode:
BEAR
Remaining:
$14,727.04
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$7,120.00
$7,120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,440.00
$85,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,440.00
$85,440.00
Discount Percent:
75
75
Requested Amount:
$64,080.00
$64,080.00