Billed Entity:
16028821
FRN:
1517538
Funding Year:
2007
470#:
243650000587047
471#:
549946
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided to validate entity.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,023.85
Last Date of Service:
 
Disbursed Amount:
$1,717.76
Payment Mode:
BEAR
Remaining:
$306.09
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$281.09
$281.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,373.08
$3,373.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,373.08
$3,373.08
Discount Percent:
60
60
Requested Amount:
$2,023.85
$2,023.85