Billed Entity:
140802
FRN:
1195350
Funding Year:
2004
470#:
922460000473073
471#:
430473
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
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:
$43,772.29
Last Date of Service:
 
Disbursed Amount:
$34,145.48
Payment Mode:
BEAR
Remaining:
$9,626.81
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$4,015.07
$4,015.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,180.84
$48,180.84
One Time Cost:
$5,200.00
$5,200.00
One Time Ineligible Cost:
$0.00
$5,200.00
Total Cost:
$53,380.84
$53,380.84
Discount Percent:
82
82
Requested Amount:
$43,772.29
$43,772.29