Billed Entity:
127568
FRN:
1141737
Funding Year:
2004
470#:
477810000477923
471#:
409719
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,686.58
Last Date of Service:
 
Disbursed Amount:
$7,686.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-11

Original
Committed
Monthly Cost:
$711.72
$711.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,540.64
$8,540.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,540.64
$8,540.64
Discount Percent:
90
90
Requested Amount:
$7,686.58
$7,686.58