Billed Entity:
228840
FRN:
1307059
Funding Year:
2005
470#:
584610000529379
471#:
473964
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:
$3,888.00
Last Date of Service:
 
Disbursed Amount:
$2,453.21
Payment Mode:
BEAR
Remaining:
$1,434.79
Last Date to Invoice:
2007-06-14

Original
Committed
Monthly Cost:
$405.00
$405.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,860.00
$4,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,860.00
$4,860.00
Discount Percent:
80
80
Requested Amount:
$3,888.00
$3,888.00