Billed Entity:
128716
FRN:
1179487
Funding Year:
2004
470#:
244830000109055
471#:
402146
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
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:
$4,834.40
Last Date of Service:
2005-12-31
Disbursed Amount:
$4,730.29
Payment Mode:
BEAR
Remaining:
$104.11
Last Date to Invoice:
2006-03-30

Original
Committed
Monthly Cost:
$447.63
$447.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,371.56
$5,371.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,371.56
$5,371.56
Discount Percent:
90
90
Requested Amount:
$4,834.40
$4,834.40