Billed Entity:
137595
FRN:
1488438
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:
$3,983.83
Last Date of Service:
 
Disbursed Amount:
$3,983.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$1,096.63
$1,096.63
Ineligible Monthly Cost:
$0.00
$543.32
Months of Service:
12
12
Annual Recurring Charges:
$13,159.56
$6,639.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,159.56
$6,639.72
Discount Percent:
60
60
Requested Amount:
$7,895.74
$3,983.83