Billed Entity:
144172
FRN:
1362794
Funding Year:
2006
470#:
571000000548374
471#:
494500
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,052.80
Last Date of Service:
 
Disbursed Amount:
$2,936.29
Payment Mode:
SPI
Remaining:
$116.51
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$636.00
$636.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,632.00
$7,632.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,632.00
$7,632.00
Discount Percent:
40
40
Requested Amount:
$3,052.80
$3,052.80