Billed Entity:
137613
FRN:
1184890
Funding Year:
2004
470#:
184760000461150
471#:
418219
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
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:
$2,680.07
Last Date of Service:
 
Disbursed Amount:
$2,680.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-05-18

Original
Committed
Monthly Cost:
$265.88
$265.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,190.56
$3,190.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,190.56
$3,190.56
Discount Percent:
84
84
Requested Amount:
$2,680.07
$2,680.07