Billed Entity:
135992
FRN:
1415505
Funding Year:
2006
470#:
178530000571366
471#:
513614
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
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:
$1,491.26
Last Date of Service:
 
Disbursed Amount:
$1,491.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-17

Original
Committed
Monthly Cost:
$332.99
$155.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,995.88
$1,864.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,995.88
$1,864.08
Discount Percent:
80
80
Requested Amount:
$3,196.70
$1,491.26