Billed Entity:
129506
FRN:
1583340
Funding Year:
2007
470#:
118580000615537
471#:
563119
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s): item 21 and entity validation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$39,983.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$39,983.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,572.69
$7,572.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,872.28
$90,872.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,872.28
$90,872.28
Discount Percent:
44
44
Requested Amount:
$39,983.80
$39,983.80