Billed Entity:
129106
FRN:
1205603
Funding Year:
2004
470#:
129761000456545
471#:
392070
SPIN:
143001688
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:
$13,186.59
Last Date of Service:
2009-01-30
Disbursed Amount:
$9,863.93
Payment Mode:
BEAR
Remaining:
$3,322.66
Last Date to Invoice:
2005-12-22

Original
Committed
Monthly Cost:
$2,975.93
$2,497.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,711.16
$29,969.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,711.16
$29,969.52
Discount Percent:
44
44
Requested Amount:
$15,712.91
$13,186.59