Billed Entity:
226472
FRN:
1296173
Funding Year:
2005
470#:
185090000528346
471#:
470549
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,342.54
Last Date of Service:
 
Disbursed Amount:
$1,196.42
Payment Mode:
BEAR
Remaining:
$4,146.12
Last Date to Invoice:
2007-12-21

Original
Committed
Monthly Cost:
$494.68
$494.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,936.16
$5,936.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,936.16
$5,936.16
Discount Percent:
90
90
Requested Amount:
$5,342.54
$5,342.54