Billed Entity:
136025
FRN:
1427767
Funding Year:
2006
470#:
154960000556745
471#:
507511
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
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:
$437.52
Last Date of Service:
 
Disbursed Amount:
$97.36
Payment Mode:
BEAR
Remaining:
$340.16
Last Date to Invoice:
2008-05-27

Original
Committed
Monthly Cost:
$72.92
$72.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$875.04
$875.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$875.04
$875.04
Discount Percent:
50
50
Requested Amount:
$437.52
$437.52