Billed Entity:
210244
FRN:
1560859
Funding Year:
2007
470#:
389260000611475
471#:
565706
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s): FCC Registration Number.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,608.00
Last Date of Service:
 
Disbursed Amount:
$3,600.15
Payment Mode:
BEAR
Remaining:
$10,007.85
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$1,260.00
$1,260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,120.00
$15,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,120.00
$15,120.00
Discount Percent:
90
90
Requested Amount:
$13,608.00
$13,608.00