Billed Entity:
223076
FRN:
1265891
Funding Year:
2005
470#:
642890000501837
471#:
460573
SPIN:
143016446
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-16
Wave:
60
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:
$5,616.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$5,616.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-06-28

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,800.00
Discount Percent:
72
72
Requested Amount:
$5,616.00
$5,616.00