Billed Entity:
144182
FRN:
1471224
Funding Year:
2006
470#:
457180000521108
471#:
532199
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
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:
$23,153.16
Last Date of Service:
2008-12-03
Disbursed Amount:
$15,325.67
Payment Mode:
SPI
Remaining:
$7,827.49
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$3,163.00
$3,163.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,956.00
$37,956.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,956.00
$37,956.00
Discount Percent:
61
61
Requested Amount:
$23,153.16
$23,153.16