Billed Entity:
137595
FRN:
1488379
Funding Year:
2006
470#:
772200000576003
471#:
532787
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$19,890.14
Last Date of Service:
 
Disbursed Amount:
$14,604.20
Payment Mode:
BEAR
Remaining:
$5,285.94
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$2,762.52
$2,762.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,150.24
$33,150.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,150.24
$33,150.24
Discount Percent:
60
60
Requested Amount:
$19,890.14
$19,890.14