Billed Entity:
122231
FRN:
1357311
Funding Year:
2005
470#:
569050000538314
471#:
487811
SPIN:
143001314
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-15
Wave:
39
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:
$1,297.22
Last Date of Service:
 
Disbursed Amount:
$1,297.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-05-15

Original
Committed
Monthly Cost:
$180.17
$180.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,162.04
$2,162.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,162.04
$2,162.04
Discount Percent:
60
60
Requested Amount:
$1,297.22
$1,297.22