Billed Entity:
144468
FRN:
1282941
Funding Year:
2005
470#:
835220000503778
471#:
466554
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-01
Wave:
36
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:
$104,739.31
Last Date of Service:
2008-12-04
Disbursed Amount:
$82,727.38
Payment Mode:
SPI
Remaining:
$22,011.93
Last Date to Invoice:
2007-05-17

Original
Committed
Monthly Cost:
$11,048.45
$11,048.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,581.40
$132,581.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,581.40
$132,581.40
Discount Percent:
79
79
Requested Amount:
$104,739.31
$104,739.31