Billed Entity:
145592
FRN:
1591426
Funding Year:
2007
470#:
111100000612120
471#:
575612
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-07
Wave:
37
FCDL Comment:
DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for items: budget analysis and competitive bidding documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$74,204.42
Last Date of Service:
 
Disbursed Amount:
$74,204.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-11-20

Original
Committed
Monthly Cost:
$6,870.78
$6,870.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,449.36
$82,449.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,449.36
$82,449.36
Discount Percent:
90
90
Requested Amount:
$74,204.42
$74,204.42