Billed Entity:
128565
FRN:
1343767
Funding Year:
2005
470#:
264880000114334
471#:
471778
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-09
Wave:
38
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:
$12,424.71
Last Date of Service:
2006-06-30
Disbursed Amount:
$9,434.85
Payment Mode:
BEAR
Remaining:
$2,989.86
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$1,471.91
$1,110.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,662.92
$13,322.76
One Time Cost:
$482.47
$482.47
One Time Ineligible Cost:
$0.00
$482.47
Total Cost:
$18,145.39
$13,805.23
Discount Percent:
90
90
Requested Amount:
$16,330.85
$12,424.71