Billed Entity:
208947
FRN:
1464693
Funding Year:
2006
470#:
709240000565127
471#:
523519
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
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:
$3,493.48
Last Date of Service:
 
Disbursed Amount:
$2,357.24
Payment Mode:
BEAR
Remaining:
$1,136.24
Last Date to Invoice:
2008-01-24

Original
Committed
Monthly Cost:
$318.28
$323.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,819.36
$3,881.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,819.36
$3,881.64
Discount Percent:
90
90
Requested Amount:
$3,437.42
$3,493.48