Billed Entity:
136912
FRN:
1238324
Funding Year:
2005
470#:
876960000505211
471#:
450092
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:
$149,378.59
Last Date of Service:
 
Disbursed Amount:
$135,018.60
Payment Mode:
BEAR
Remaining:
$14,359.99
Last Date to Invoice:
2007-05-17

Original
Committed
Monthly Cost:
$14,537.33
$14,145.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$174,447.96
$169,748.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$174,447.96
$169,748.40
Discount Percent:
88
88
Requested Amount:
$153,514.20
$149,378.59