Billed Entity:
130922
FRN:
1348010
Funding Year:
2005
470#:
692290000525087
471#:
483253
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
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:
$16,012.14
Last Date of Service:
2009-07-20
Disbursed Amount:
$16,008.15
Payment Mode:
BEAR
Remaining:
$3.99
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,850.00
$3,254.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,200.00
$39,054.00
One Time Cost:
$22,500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,700.00
$39,054.00
Discount Percent:
41
41
Requested Amount:
$18,327.00
$16,012.14