Billed Entity:
144312
FRN:
1487930
Funding Year:
2006
470#:
829960000576457
471#:
536982
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
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:
$19,200.00
Last Date of Service:
2008-12-03
Disbursed Amount:
$9,847.22
Payment Mode:
SPI
Remaining:
$9,352.78
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
50
40
Requested Amount:
$24,000.00
$19,200.00