Billed Entity:
232668
FRN:
1212422
Funding Year:
2004
470#:
323370000492216
471#:
434892
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
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):
2004-07-01
Committed Amount:
$12,034.76
Last Date of Service:
 
Disbursed Amount:
$9,863.71
Payment Mode:
BEAR
Remaining:
$2,171.05
Last Date to Invoice:
2006-04-13

Original
Committed
Monthly Cost:
$2,000.00
$1,114.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$13,371.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$13,371.96
Discount Percent:
90
90
Requested Amount:
$21,600.00
$12,034.76