Billed Entity:
143939
FRN:
1317954
Funding Year:
2005
470#:
519710000520882
471#:
477012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
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:
$11,995.22
Last Date of Service:
2006-06-30
Disbursed Amount:
$11,989.75
Payment Mode:
SPI
Remaining:
$5.47
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$2,398.90
$995.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,786.80
$11,945.76
One Time Cost:
$0.00
$1,382.26
One Time Ineligible Cost:
$0.00
$1,382.26
Total Cost:
$28,786.80
$13,328.02
Discount Percent:
90
90
Requested Amount:
$25,908.12
$11,995.22