Billed Entity:
138138
FRN:
1263783
Funding Year:
2005
470#:
797940000525617
471#:
460015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
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:
$3,177.10
Last Date of Service:
 
Disbursed Amount:
$3,177.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-10

Original
Committed
Monthly Cost:
$407.32
$407.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,887.84
$4,887.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,887.84
$4,887.84
Discount Percent:
65
65
Requested Amount:
$3,177.10
$3,177.10