Billed Entity:
121697
FRN:
1064765
Funding Year:
2004
470#:
112828000456629
471#:
387553
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
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:
$18,598.92
Last Date of Service:
 
Disbursed Amount:
$18,598.89
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,279.28
$2,279.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,351.36
$27,351.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,351.36
$27,351.36
Discount Percent:
68
68
Requested Amount:
$18,598.92
$18,598.92