Billed Entity:
140135
FRN:
1283923
Funding Year:
2005
470#:
121290000528249
471#:
466913
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-15
Wave:
39
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:
$4,257.96
Last Date of Service:
 
Disbursed Amount:
$4,257.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-12-06

Original
Committed
Monthly Cost:
$514.73
$514.73
Ineligible Monthly Cost:
$0.00
$35.23
Months of Service:
12
12
Annual Recurring Charges:
$6,176.76
$5,754.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,176.76
$5,754.00
Discount Percent:
74
74
Requested Amount:
$4,570.80
$4,257.96