Billed Entity:
228919
FRN:
1118546
Funding Year:
2004
470#:
702690000486275
471#:
408218
SPIN:
143023011
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2005-03-01
Wave:
14
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$939.91
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$11,278.92
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$11,278.92
 
Discount Percent:
90
 
Requested Amount:
$10,151.03