Billed Entity:
135393
FRN:
1370893
Funding Year:
2006
470#:
589730000557707
471#:
497883
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
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:
$10,744.80
Last Date of Service:
 
Disbursed Amount:
$6,925.33
Payment Mode:
BEAR
Remaining:
$3,819.47
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$2,420.00
$2,420.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,040.00
$29,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,040.00
$29,040.00
Discount Percent:
37
37
Requested Amount:
$10,744.80
$10,744.80