Billed Entity:
136912
FRN:
1238372
Funding Year:
2005
470#:
876960000505211
471#:
450092
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
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:
$32,428.49
Last Date of Service:
 
Disbursed Amount:
$27,771.56
Payment Mode:
BEAR
Remaining:
$4,656.93
Last Date to Invoice:
2007-05-17

Original
Committed
Monthly Cost:
$3,155.90
$3,070.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,870.80
$36,850.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,870.80
$36,850.56
Discount Percent:
88
88
Requested Amount:
$33,326.30
$32,428.49