Billed Entity:
143348
FRN:
1709762
Funding Year:
2008
470#:
562420000648418
471#:
617703
SPIN:
143001088
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s):
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,641.65
Last Date of Service:
 
Disbursed Amount:
$4,622.52
Payment Mode:
BEAR
Remaining:
$3,019.13
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$707.56
$707.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,490.72
$8,490.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,490.72
$8,490.72
Discount Percent:
90
90
Requested Amount:
$7,641.65
$7,641.65